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 10021009486 |
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 | 105 | 02/22/2010 | Paid | $29.91 | |
| n/a | Food/ice | 101 | 02/22/2010 | Paid | $27.93 | |
| n/a | Food/ice | 104 | 02/22/2010 | Paid | $31.50 | |
| n/a | Food/ice | 102 | 02/22/2010 | Paid | $78.90 | |
| n/a | Food/ice | 103 | 02/22/2010 | Paid | $28.96 |