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 11080220200 |
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 | 1010 | 08/10/2011 | Paid | $10.65 | |
| n/a | Food/ice | 109 | 08/10/2011 | Paid | $12.40 | |
| n/a | Food/ice | 104 | 08/10/2011 | Paid | $14.52 | |
| n/a | Food/ice | 105 | 08/10/2011 | Paid | $7.14 | |
| n/a | Food/ice | 103 | 08/10/2011 | Paid | $9.31 | |
| n/a | Food/ice | 108 | 08/10/2011 | Paid | $13.99 | |
| n/a | Food/ice | 102 | 08/10/2011 | Paid | $23.13 | |
| n/a | Food/ice | 106 | 08/10/2011 | Paid | $83.21 | |
| n/a | Food/ice | 101 | 08/10/2011 | Paid | $10.00 |