Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | GAX 1100 19091115397 |
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 | 09/18/2019 | Paid | $89.93 | |
| n/a | Services-Prepared Food and Catering | 1010 | 09/18/2019 | Paid | $32.18 | |
| n/a | Services-Prepared Food and Catering | 109 | 09/18/2019 | Paid | $114.37 | |
| n/a | Services-Prepared Food and Catering | 107 | 09/18/2019 | Paid | $80.05 |