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 11021408826 |
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 | 106 | 02/23/2011 | Paid | $7.47 | |
| n/a | Food/ice | 107 | 02/23/2011 | Paid | $28.96 | |
| n/a | Food/ice | 104 | 02/23/2011 | Paid | $19.95 | |
| n/a | Food/ice | 101 | 02/23/2011 | Paid | $4.47 | |
| n/a | Food/ice | 103 | 02/23/2011 | Paid | $42.96 | |
| n/a | Food/ice | 102 | 02/23/2011 | Paid | $1.72 |