Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SOUL TREE COLLECTIVE, INC. |
| PAYMENT REQUEST | GAX 1100 12121104184 |
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 | 104 | 12/13/2012 | Paid | $607.62 | |
| n/a | Services-Prepared Food and Catering | 101 | 12/13/2012 | Paid | $1,263.21 | |
| n/a | Services-Prepared Food and Catering | 106 | 12/13/2012 | Paid | $79.95 | |
| n/a | Services-Prepared Food and Catering | 107 | 12/13/2012 | Paid | $63.96 | |
| n/a | Services-Prepared Food and Catering | 103 | 12/13/2012 | Paid | $111.93 | |
| n/a | Services-Prepared Food and Catering | 105 | 12/13/2012 | Paid | $303.81 | |
| n/a | Services-Prepared Food and Catering | 102 | 12/13/2012 | Paid | $767.52 |