Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE G & M CATERING INC
PAYMENT REQUEST GAX 6200 13121104232

Total:$4,470.62

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 Miscellaneous expense 104 12/16/2013 Paid $1,244.97
n/a Miscellaneous expense 107 12/16/2013 Paid $75.46
n/a Miscellaneous expense 102 12/16/2013 Paid $415.00
n/a Miscellaneous expense 106 12/16/2013 Paid $94.33
n/a Miscellaneous expense 103 12/16/2013 Paid $1,150.65
n/a Miscellaneous expense 105 12/16/2013 Paid $792.26
n/a Miscellaneous expense 101 12/16/2013 Paid $188.64
n/a Miscellaneous expense 108 12/16/2013 Paid $509.31
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