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 10030410941 |
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 | 107 | 03/08/2010 | Paid | $46.95 | |
| n/a | Food/ice | 108 | 03/08/2010 | Paid | $8.00 | |
| n/a | Food/ice | 109 | 03/08/2010 | Paid | $70.00 | |
| n/a | Food/ice | 106 | 03/08/2010 | Paid | $68.25 |