Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | COOK, PAUL |
| PAYMENT REQUEST | GAX 5600 19091916050 |
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 | Services-Prepared Food and Catering | 106 | 09/27/2019 | Paid | $101.61 | |
| n/a | Services-Prepared Food and Catering | 107 | 09/27/2019 | Paid | $4.42 | |
| n/a | Services-Prepared Food and Catering | 1010 | 09/27/2019 | Paid | $105.09 | |
| n/a | Services-Prepared Food and Catering | 1011 | 09/27/2019 | Paid | $206.00 | |
| n/a | Services-Prepared Food and Catering | 108 | 09/27/2019 | Paid | $54.65 | |
| n/a | Services-Prepared Food and Catering | 109 | 09/27/2019 | Paid | $4.30 |