Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE G & M CATERING
PAYMENT REQUEST GAX 6200 12120503856

Total:$4,668.86

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 107 12/07/2012 Paid $36.62
n/a Miscellaneous expense 106 12/07/2012 Paid $421.11
n/a Miscellaneous expense 105 12/07/2012 Paid $988.69
n/a Miscellaneous expense 103 12/07/2012 Paid $1,263.32
n/a Miscellaneous expense 101 12/07/2012 Paid $164.84
n/a Miscellaneous expense 104 12/07/2012 Paid $1,116.85
n/a Miscellaneous expense 102 12/07/2012 Paid $677.43
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