Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GARNER, JOHNATHAN |
| PAYMENT REQUEST | GAX 5300 18042509439 |
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 | 05/04/2018 | Paid | $32.00 | |
| n/a | Food/Ice | 103 | 05/04/2018 | Paid | $16.45 | |
| n/a | Food/Ice | 101 | 05/04/2018 | Paid | $11.85 |