Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GONZALES, ARLET |
| PAYMENT REQUEST | GAX 5300 23090810678 |
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 | 104 | 09/21/2023 | Paid | $141.89 | |
| n/a | Services-Prepared Food and Catering | 102 | 09/21/2023 | Paid | $56.48 | |
| n/a | Services-Prepared Food and Catering | 103 | 09/21/2023 | Paid | $58.00 | |
| n/a | Services-Prepared Food and Catering | 101 | 09/21/2023 | Paid | $150.43 | |
| n/a | Services-Prepared Food and Catering | 105 | 09/21/2023 | Paid | $114.33 |