Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 6800 10012208140 |
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 | 103 | 05/25/2011 | Paid | $12.48 | |
| n/a | Food/ice | 104 | 05/25/2011 | Paid | $38.83 | |
| n/a | Food/ice | 101 | 05/25/2011 | Paid | $2.06 | |
| n/a | Food/ice | 109 | 05/25/2011 | Paid | $9.92 | |
| n/a | Food/ice | 102 | 05/25/2011 | Paid | $18.68 |