Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 6300 08070223855 |
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 | 11/17/2008 | Paid | $20.06 | |
| n/a | Food/ice | 103 | 11/17/2008 | Paid | $60.60 | |
| n/a | Food/ice | 102 | 11/17/2008 | Paid | $118.05 | |
| n/a | Food/ice | 105 | 11/17/2008 | Paid | $7.29 | |
| n/a | Food/ice | 104 | 11/17/2008 | Paid | $28.75 |