Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5090 |
| PAYMENT REQUEST | GAX 6800 10012608376 |
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 | 02/05/2010 | Paid | $7.56 | |
| n/a | Food/ice | 1013 | 02/05/2010 | Paid | $28.26 | |
| n/a | Food/ice | 1018 | 02/05/2010 | Paid | $27.62 | |
| n/a | Food/ice | 106 | 02/05/2010 | Paid | $24.00 |