Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GONZALEZ DIAZ, JESSIE |
| PAYMENT REQUEST | GAX 1100 20092211710 |
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 | 501 | 09/28/2020 | Paid | $44.03 | |
| n/a | Services-Prepared Food and Catering | 502 | 09/28/2020 | Paid | $36.27 |