Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE SOULAR FOODS OF TEXAS INC
PAYMENT REQUEST GAX 6000 11120504106

Total:$899.25

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 Awards 103 12/08/2011 Paid $80.93
n/a Awards 102 12/08/2011 Paid $98.92
n/a Awards 1015 12/08/2011 Paid $26.97
n/a Awards 1013 12/08/2011 Paid $71.94
n/a Awards 108 12/08/2011 Paid $8.99
n/a Awards 1011 12/08/2011 Paid $98.92
n/a Awards 101 12/08/2011 Paid $98.92
n/a Awards 1012 12/08/2011 Paid $53.96
n/a Awards 104 12/08/2011 Paid $26.98
n/a Awards 1014 12/08/2011 Paid $26.98
n/a Awards 106 12/08/2011 Paid $35.97
n/a Awards 107 12/08/2011 Paid $80.93
n/a Awards 109 12/08/2011 Paid $8.99
n/a Awards 105 12/08/2011 Paid $44.96
n/a Awards 1010 12/08/2011 Paid $134.89
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