Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| PAYMENT REQUEST | GAX 8500 19091916047 |
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 | 10/01/2019 | Paid | $33.04 | |
| n/a | Services-Prepared Food and Catering | 106 | 10/01/2019 | Paid | $44.64 |