Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5182 |
| PAYMENT REQUEST | GAX 8700 08112404187 |
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 | 1013 | 12/10/2008 | Paid | $68.43 | |
| n/a | Food/ice | 106 | 12/10/2008 | Paid | $24.00 | |
| n/a | Food/ice | 109 | 12/10/2008 | Paid | $91.73 | |
| n/a | Food/ice | 104 | 12/10/2008 | Paid | $107.82 | |
| n/a | Food/ice | 1012 | 12/10/2008 | Paid | $20.76 |