Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | HIGH TIDE ENTERPRISES INC |
| PAYMENT REQUEST | GAX 6000 11070718382 |
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 | 109 | 07/08/2011 | Paid | $15.54 | |
| n/a | Miscellaneous expense | 102 | 07/08/2011 | Paid | $93.23 | |
| n/a | Miscellaneous expense | 104 | 07/08/2011 | Paid | $31.08 | |
| n/a | Miscellaneous expense | 103 | 07/08/2011 | Paid | $58.29 | |
| n/a | Miscellaneous expense | 106 | 07/08/2011 | Paid | $46.61 | |
| n/a | Miscellaneous expense | 101 | 07/08/2011 | Paid | $108.77 | |
| n/a | Miscellaneous expense | 1010 | 07/08/2011 | Paid | $139.83 | |
| n/a | Miscellaneous expense | 105 | 07/08/2011 | Paid | $46.61 | |
| n/a | Miscellaneous expense | 108 | 07/08/2011 | Paid | $15.54 | |
| n/a | Miscellaneous expense | 107 | 07/08/2011 | Paid | $108.77 | |
| n/a | Miscellaneous expense | 1011 | 07/08/2011 | Paid | $108.77 |