Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | RODRIGUEZ, ANDREW |
| PAYMENT REQUEST | GAX 1100 21082308572 |
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 | 203 | 09/02/2021 | Paid | $23.63 | |
| n/a | Services-Prepared Food and Catering | 202 | 09/02/2021 | Paid | $10.60 |