Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CANTU, JAMES |
| PAYMENT REQUEST | GAX 1100 22071408361 |
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 | 202 | 07/21/2022 | Paid | $10.68 | |
| n/a | Food/Ice | 201 | 07/21/2022 | Paid | $82.07 | |
| n/a | Food/Ice | 203 | 07/21/2022 | Paid | $48.82 |