Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | NETHERTON, TYLER |
| PAYMENT REQUEST | GAX 1100 22071808530 |
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 | 07/26/2022 | Paid | $45.81 | |
| n/a | Services-Prepared Food and Catering | 101 | 07/26/2022 | Paid | $18.67 | |
| n/a | Services-Prepared Food and Catering | 102 | 07/26/2022 | Paid | $13.00 |