Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | MARQUEZ JR, MARTIN |
| PAYMENT REQUEST | GAX 1100 22010602484 |
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 | 201 | 01/11/2022 | Paid | $35.44 | |
| n/a | Services-Prepared Food and Catering | 203 | 01/11/2022 | Paid | $51.62 | |
| n/a | Services-Prepared Food and Catering | 202 | 01/11/2022 | Paid | $44.86 |