Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | KELLY, MALKENZIE ANNE |
| PAYMENT REQUEST | GAX 4100 23102500908 |
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 | 103 | 11/06/2023 | Paid | $77.53 | |
| n/a | Food/Ice | 104 | 11/06/2023 | Paid | $89.85 | |
| n/a | Food/Ice | 102 | 11/06/2023 | Paid | $50.02 | |
| n/a | Food/Ice | 101 | 11/06/2023 | Paid | $63.00 | |
| n/a | Food/Ice | 105 | 11/06/2023 | Paid | $55.06 |