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 12012407074 |
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 | 108 | 01/31/2012 | Paid | $16.00 | |
| n/a | Food/ice | 101 | 01/31/2012 | Paid | $16.00 | |
| n/a | Food/ice | 102 | 01/31/2012 | Paid | $27.43 | |
| n/a | Food/ice | 105 | 01/31/2012 | Paid | $14.49 | |
| n/a | Food/ice | 106 | 01/31/2012 | Paid | $20.46 | |
| n/a | Food/ice | 1010 | 01/31/2012 | Paid | $19.90 | |
| n/a | Food/ice | 103 | 01/31/2012 | Paid | $75.00 | |
| n/a | Food/ice | 104 | 01/31/2012 | Paid | $4.25 | |
| n/a | Food/ice | 109 | 01/31/2012 | Paid | $19.36 | |
| n/a | Food/ice | 107 | 01/31/2012 | Paid | $13.90 |