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 09021109871 |
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 | 02/19/2009 | Paid | $23.97 | |
| n/a | Food/ice | 108 | 02/19/2009 | Paid | $88.20 | |
| n/a | Food/ice | 104 | 02/19/2009 | Paid | $7.54 | |
| n/a | Food/ice | 102 | 02/19/2009 | Paid | $35.76 | |
| n/a | Food/ice | 105 | 02/19/2009 | Paid | $23.84 | |
| n/a | Food/ice | 103 | 02/19/2009 | Paid | $24.80 | |
| n/a | Food/ice | 106 | 02/19/2009 | Paid | $39.62 |