Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SHEFFIELD, SAMANTHA |
| PAYMENT REQUEST | GAX 9100 23041305736 |
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 | Food/Ice | 105 | 05/04/2023 | Paid | $44.99 | |
| n/a | Food/Ice | 101 | 05/04/2023 | Paid | $68.97 | |
| n/a | Food/Ice | 104 | 05/04/2023 | Paid | $216.45 | |
| n/a | Food/Ice | 102 | 05/04/2023 | Paid | $66.00 | |
| n/a | Food/Ice | 103 | 05/04/2023 | Paid | $18.13 |