Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | STEPHANS, DONNA |
| PAYMENT REQUEST | GAX 1100 18011104675 |
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 | 01/24/2018 | Paid | $125.66 | |
| n/a | Food/Ice | 104 | 01/24/2018 | Paid | $40.00 | |
| n/a | Food/Ice | 103 | 01/24/2018 | Paid | $39.98 | |
| n/a | Food/Ice | 101 | 01/24/2018 | Paid | $155.11 | |
| n/a | Food/Ice | 105 | 01/24/2018 | Paid | $145.92 |