Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HARPER MADISON, NATASHA |
| PAYMENT REQUEST | GAX 4100 19091916070 |
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 | 109 | 10/01/2019 | Paid | $15.50 | |
| n/a | Food/Ice | 108 | 10/01/2019 | Paid | $20.25 | |
| n/a | Food/Ice | 105 | 10/01/2019 | Paid | $35.75 | |
| n/a | Food/Ice | 102 | 10/01/2019 | Paid | $46.75 | |
| n/a | Food/Ice | 107 | 10/01/2019 | Paid | $62.88 | |
| n/a | Food/Ice | 104 | 10/01/2019 | Paid | $17.32 | |
| n/a | Food/Ice | 103 | 10/01/2019 | Paid | $6.81 | |
| n/a | Food/Ice | 106 | 10/01/2019 | Paid | $145.50 |