Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ROBERTSON, JAMES |
| PAYMENT REQUEST | GAX 5300 16011205541 |
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 | 108 | 01/22/2016 | Paid | $102.49 | |
| n/a | Food/Ice | 107 | 01/22/2016 | Paid | $46.20 | |
| n/a | Food/Ice | 1010 | 01/22/2016 | Paid | $5.97 | |
| n/a | Food/Ice | 103 | 01/22/2016 | Paid | $60.20 | |
| n/a | Food/Ice | 109 | 01/22/2016 | Paid | $86.55 | |
| n/a | Food/Ice | 105 | 01/22/2016 | Paid | $35.80 | |
| n/a | Food/Ice | 102 | 01/22/2016 | Paid | $185.95 |