Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GRAY, JULIA |
| PAYMENT REQUEST | GAX 1100 23070608451 |
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 | 07/11/2023 | Paid | $94.27 | |
| n/a | Food/Ice | 102 | 07/11/2023 | Paid | $127.37 | |
| n/a | Food/Ice | 103 | 07/11/2023 | Paid | $46.74 |