Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5026 |
| PAYMENT REQUEST | GAX 4400 11051915135 |
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 | 104 | 05/31/2011 | Paid | $43.90 | |
| n/a | Food/ice | 103 | 05/31/2011 | Paid | $14.44 | |
| n/a | Food/ice | 102 | 05/31/2011 | Paid | $33.94 | |
| n/a | Food/ice | 1010 | 05/31/2011 | Paid | $12.09 | |
| n/a | Food/ice | 108 | 05/31/2011 | Paid | $59.34 | |
| n/a | Food/ice | 105 | 05/31/2011 | Paid | $30.00 | |
| n/a | Food/ice | 109 | 05/31/2011 | Paid | $19.99 | |
| n/a | Food/ice | 107 | 05/31/2011 | Paid | $6.55 | |
| n/a | Food/ice | 106 | 05/31/2011 | Paid | $23.00 |