Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SNYDER, BRETT |
| PAYMENT REQUEST | GAX 1100 22090610206 |
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 | 403 | 09/29/2022 | Paid | $12.65 | |
| n/a | Services-Prepared Food and Catering | 401 | 09/29/2022 | Paid | $13.50 | |
| n/a | Services-Prepared Food and Catering | 402 | 09/29/2022 | Paid | $24.28 | |
| n/a | Services-Prepared Food and Catering | 404 | 09/29/2022 | Paid | $14.07 |