Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5083 |
| PAYMENT REQUEST | GAX 5800 10121405133 |
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 | 12/16/2010 | Paid | $105.00 | |
| n/a | Food/ice | 103 | 12/16/2010 | Paid | $18.96 | |
| n/a | Food/ice | 104 | 12/16/2010 | Paid | $47.62 | |
| n/a | Food/ice | 106 | 12/16/2010 | Paid | $19.99 |