Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5071 |
| PAYMENT REQUEST | GAX 5900 08092631517 |
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 | 102 | 10/22/2008 | Paid | $28.70 | |
| n/a | Food/ice | 107 | 10/22/2008 | Paid | $110.11 | |
| n/a | Food/ice | 106 | 10/22/2008 | Paid | $78.86 |