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 12051714025 |
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 | 103 | 05/22/2012 | Paid | $15.00 | |
| n/a | Food/ice | 107 | 05/22/2012 | Paid | $30.00 | |
| n/a | Food/ice | 105 | 05/22/2012 | Paid | $26.04 | |
| n/a | Food/ice | 108 | 05/22/2012 | Paid | $7.85 | |
| n/a | Food/ice | 104 | 05/22/2012 | Paid | $23.62 | |
| n/a | Food/ice | 102 | 05/22/2012 | Paid | $33.11 |