Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | G & M CATERING |
| PAYMENT REQUEST | GAX 6200 11120103917 |
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 | 101 | 12/09/2011 | Paid | $144.26 | |
| n/a | Miscellaneous expense | 106 | 12/09/2011 | Paid | $324.57 | |
| n/a | Miscellaneous expense | 103 | 12/09/2011 | Paid | $1,099.93 | |
| n/a | Miscellaneous expense | 105 | 12/09/2011 | Paid | $739.29 | |
| n/a | Miscellaneous expense | 104 | 12/09/2011 | Paid | $1,063.86 | |
| n/a | Miscellaneous expense | 102 | 12/09/2011 | Paid | $1,226.15 |