Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 09022510838 |
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 | 03/05/2009 | Paid | $5.48 | |
| n/a | Food/ice | 106 | 03/05/2009 | Paid | $14.98 | |
| n/a | Food/ice | 103 | 03/05/2009 | Paid | $35.85 |