Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEE, EMLYN |
| PAYMENT REQUEST | GAX 5300 19072213076 |
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 | 07/25/2019 | Paid | $13.99 | |
| n/a | Food/Ice | 102 | 07/25/2019 | Paid | $19.42 | |
| n/a | Food/Ice | 103 | 07/25/2019 | Paid | $11.96 | |
| n/a | Food/Ice | 101 | 07/25/2019 | Paid | $41.89 |