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 12042412673 |
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 | 1011 | 04/30/2012 | Paid | $21.34 | |
| n/a | Food/ice | 102 | 04/30/2012 | Paid | $20.69 | |
| n/a | Food/ice | 105 | 04/30/2012 | Paid | $15.98 | |
| n/a | Food/ice | 109 | 04/30/2012 | Paid | $7.39 | |
| n/a | Food/ice | 107 | 04/30/2012 | Paid | $14.11 | |
| n/a | Food/ice | 104 | 04/30/2012 | Paid | $15.60 | |
| n/a | Food/ice | 108 | 04/30/2012 | Paid | $62.37 | |
| n/a | Food/ice | 103 | 04/30/2012 | Paid | $16.96 |