Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | PETTY CASH FUND 7050 |
| PAYMENT REQUEST | GAX 1600 18012905271 |
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 | 102 | 02/02/2018 | Paid | $26.73 | |
| n/a | Services-Prepared Food and Catering | 105 | 02/02/2018 | Paid | $16.25 | |
| n/a | Services-Prepared Food and Catering | 103 | 02/02/2018 | Paid | $12.88 | |
| n/a | Services-Prepared Food and Catering | 104 | 02/02/2018 | Paid | $26.72 |