Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HUNSBRO, KAITLIN |
| PAYMENT REQUEST | GAX 9100 20030905743 |
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 | 104 | 03/31/2020 | Paid | $68.53 | |
| n/a | Food/Ice | 105 | 03/31/2020 | Paid | $80.80 | |
| n/a | Food/Ice | 106 | 03/31/2020 | Paid | $158.50 |