Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | THOMAS, JOSEPH |
| PAYMENT REQUEST | GAX 1100 22013103208 |
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 | 107 | 02/08/2022 | Paid | $21.00 | |
| n/a | Food/Ice | 1012 | 02/08/2022 | Paid | $139.48 | |
| n/a | Food/Ice | 103 | 02/08/2022 | Paid | $106.42 | |
| n/a | Food/Ice | 105 | 02/08/2022 | Paid | $8.33 | |
| n/a | Food/Ice | 108 | 02/08/2022 | Paid | $35.45 | |
| n/a | Food/Ice | 109 | 02/08/2022 | Paid | $33.98 | |
| n/a | Food/Ice | 1011 | 02/08/2022 | Paid | $37.07 | |
| n/a | Food/Ice | 1010 | 02/08/2022 | Paid | $128.77 |