Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SHEFFIELD, SAMANTHA |
| PAYMENT REQUEST | GAX 9100 23041805868 |
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 | 102 | 05/16/2023 | Paid | $46.25 | |
| n/a | Food/Ice | 103 | 05/16/2023 | Paid | $44.47 | |
| n/a | Food/Ice | 101 | 05/16/2023 | Paid | $28.49 |