Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | KOLINEK, JUSTIN |
| PAYMENT REQUEST | GAX 1100 22022804065 |
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 | 03/03/2022 | Paid | $12.88 | |
| n/a | Services-Prepared Food and Catering | 102 | 03/03/2022 | Paid | $10.15 | |
| n/a | Services-Prepared Food and Catering | 106 | 03/03/2022 | Paid | $13.28 | |
| n/a | Services-Prepared Food and Catering | 103 | 03/03/2022 | Paid | $10.68 | |
| n/a | Services-Prepared Food and Catering | 101 | 03/03/2022 | Paid | $16.00 | |
| n/a | Services-Prepared Food and Catering | 105 | 03/03/2022 | Paid | $26.00 |