Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GRAY, JULIA |
| PAYMENT REQUEST | GAX 1100 17032910387 |
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 | 101 | 03/31/2017 | Paid | $33.00 | |
| n/a | Food/Ice | 103 | 03/31/2017 | Paid | $48.62 | |
| n/a | Food/Ice | 107 | 03/31/2017 | Paid | $23.63 | |
| n/a | Food/Ice | 105 | 03/31/2017 | Paid | $14.47 | |
| n/a | Food/Ice | 106 | 03/31/2017 | Paid | $12.69 | |
| n/a | Food/Ice | 104 | 03/31/2017 | Paid | $21.98 | |
| n/a | Food/Ice | 102 | 03/31/2017 | Paid | $44.00 |