Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BROOKS, DANIEL |
| PAYMENT REQUEST | GAX 2400 18123103997 |
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 | 104 | 01/10/2019 | Paid | $24.99 | |
| n/a | Food/Ice | 101 | 01/10/2019 | Paid | $110.00 | |
| n/a | Food/Ice | 106 | 01/10/2019 | Paid | $10.90 | |
| n/a | Food/Ice | 102 | 01/10/2019 | Paid | $49.19 | |
| n/a | Food/Ice | 103 | 01/10/2019 | Paid | $148.50 | |
| n/a | Food/Ice | 105 | 01/10/2019 | Paid | $135.30 |