Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 08123006621 |
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 | 101 | 01/09/2009 | Paid | $43.07 | |
| n/a | Food/ice | 103 | 01/09/2009 | Paid | $12.98 | |
| n/a | Food/ice | 104 | 01/09/2009 | Paid | $19.08 | |
| n/a | Food/ice | 102 | 01/09/2009 | Paid | $23.90 |