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 10042814749 |
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 | 05/10/2010 | Paid | $13.69 | |
| n/a | Food/ice | 105 | 05/10/2010 | Paid | $11.99 | |
| n/a | Food/ice | 102 | 05/10/2010 | Paid | $19.50 | |
| n/a | Food/ice | 108 | 05/10/2010 | Paid | $35.97 | |
| n/a | Food/ice | 101 | 05/10/2010 | Paid | $47.25 | |
| n/a | Food/ice | 109 | 05/10/2010 | Paid | $11.99 | |
| n/a | Food/ice | 106 | 05/10/2010 | Paid | $6.49 |