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 19061011121 |
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 | 107 | 06/19/2019 | Paid | $8.68 | |
| n/a | Services-Prepared Food and Catering | 109 | 06/19/2019 | Paid | $11.97 | |
| n/a | Services-Prepared Food and Catering | 1010 | 06/19/2019 | Paid | $17.95 | |
| n/a | Services-Prepared Food and Catering | 105 | 06/19/2019 | Paid | $5.41 | |
| n/a | Services-Prepared Food and Catering | 106 | 06/19/2019 | Paid | $17.31 | |
| n/a | Services-Prepared Food and Catering | 104 | 06/19/2019 | Paid | $7.42 |