Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GALLO, SHERI |
| PAYMENT REQUEST | GAX 4100 15092421071 |
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 | 10/02/2015 | Paid | $74.90 | |
| n/a | Food/Ice | 103 | 10/02/2015 | Paid | $12.47 | |
| n/a | Food/Ice | 108 | 10/02/2015 | Paid | $161.64 | |
| n/a | Food/Ice | 107 | 10/02/2015 | Paid | $8.00 | |
| n/a | Food/Ice | 104 | 10/02/2015 | Paid | $31.96 | |
| n/a | Food/Ice | 1010 | 10/02/2015 | Paid | $20.39 | |
| n/a | Food/Ice | 101 | 10/02/2015 | Paid | $4.31 | |
| n/a | Food/Ice | 106 | 10/02/2015 | Paid | $17.15 | |
| n/a | Food/Ice | 109 | 10/02/2015 | Paid | $55.74 | |
| n/a | Food/Ice | 102 | 10/02/2015 | Paid | $40.04 |