Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | JOHNSON, CHRISTOPHER |
| PAYMENT REQUEST | GAX 6000 14102301627 |
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 | 103 | 10/30/2014 | Paid | $32.48 | |
| n/a | Services-Prepared Food and Catering | 102 | 10/30/2014 | Paid | $38.97 | |
| n/a | Services-Prepared Food and Catering | 104 | 10/30/2014 | Paid | $32.48 |