Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ROBERTSON, JAMES |
| PAYMENT REQUEST | GAX 5300 16011505690 |
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 | 102 | 01/22/2016 | Paid | $33.09 | |
| n/a | Food/Ice | 103 | 01/22/2016 | Paid | $208.02 | |
| n/a | Food/Ice | 105 | 01/22/2016 | Paid | $145.43 | |
| n/a | Food/Ice | 104 | 01/22/2016 | Paid | $112.70 | |
| n/a | Food/Ice | 106 | 01/22/2016 | Paid | $14.66 |