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 18050409869 |
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 | 105 | 05/22/2018 | Paid | $15.29 | |
| n/a | Services-Prepared Food and Catering | 104 | 05/22/2018 | Paid | $16.95 | |
| n/a | Services-Prepared Food and Catering | 103 | 05/22/2018 | Paid | $30.32 | |
| n/a | Services-Prepared Food and Catering | 106 | 05/22/2018 | Paid | $16.95 | |
| n/a | Services-Prepared Food and Catering | 107 | 05/22/2018 | Paid | $18.35 | |
| n/a | Services-Prepared Food and Catering | 101 | 05/22/2018 | Paid | $141.68 |