Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 13040110520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/ice | 109 | 04/09/2013 | Paid | $54.19 | |
| n/a | Food/ice | 101 | 04/09/2013 | Paid | $17.63 | |
| n/a | Food/ice | 106 | 04/09/2013 | Paid | $2.97 | |
| n/a | Food/ice | 105 | 04/09/2013 | Paid | $26.55 |