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 11060616292 |
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 | 108 | 06/15/2011 | Paid | $122.71 | |
| n/a | Food/ice | 106 | 06/15/2011 | Paid | $82.12 | |
| n/a | Food/ice | 102 | 06/15/2011 | Paid | $34.48 | |
| n/a | Food/ice | 103 | 06/15/2011 | Paid | $98.62 | |
| n/a | Food/ice | 107 | 06/15/2011 | Paid | $8.27 |