Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE GAGNON, KELLY ANN
PAYMENT REQUEST GAX 6300 16053113042

Total:$224.90

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 108 06/16/2016 Paid $26.96
n/a Food/Ice 103 06/16/2016 Paid $14.43
n/a Food/Ice 106 06/16/2016 Paid $24.59
n/a Food/Ice 109 06/16/2016 Paid $12.74
n/a Food/Ice 107 06/16/2016 Paid $18.86
n/a Food/Ice 1011 06/16/2016 Paid $12.74
n/a Food/Ice 105 06/16/2016 Paid $23.69
n/a Food/Ice 104 06/16/2016 Paid $19.91
n/a Food/Ice 102 06/16/2016 Paid $19.16
n/a Food/Ice 1010 06/16/2016 Paid $14.20
n/a Food/Ice 101 06/16/2016 Paid $37.62
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