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 12032110633 |
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 | 1011 | 04/03/2012 | Paid | $44.69 | |
| n/a | Food/ice | 101 | 04/03/2012 | Paid | $13.13 | |
| n/a | Food/ice | 1010 | 04/03/2012 | Paid | $12.00 | |
| n/a | Food/ice | 109 | 04/03/2012 | Paid | $14.49 | |
| n/a | Food/ice | 106 | 04/03/2012 | Paid | $16.00 | |
| n/a | Food/ice | 107 | 04/03/2012 | Paid | $10.37 | |
| n/a | Food/ice | 102 | 04/03/2012 | Paid | $12.47 |