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 09081323807 |
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 | 106 | 08/20/2009 | Paid | $48.05 | |
| n/a | Food/ice | 107 | 08/20/2009 | Paid | $28.88 | |
| n/a | Food/ice | 109 | 08/20/2009 | Paid | $51.31 | |
| n/a | Food/ice | 108 | 08/20/2009 | Paid | $28.64 |