Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5114 |
| PAYMENT REQUEST | GAX 8700 08111403475 |
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 | 102 | 11/25/2008 | Paid | $53.77 | |
| n/a | Food/ice | 101 | 11/25/2008 | Paid | $42.62 | |
| n/a | Food/ice | 103 | 11/25/2008 | Paid | $28.99 |