Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TODD, JENNIFER |
| PAYMENT REQUEST | GAX 6800 15121604200 |
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 | 01/25/2016 | Paid | $16.97 | |
| n/a | Food/Ice | 104 | 01/25/2016 | Paid | $9.00 | |
| n/a | Food/Ice | 103 | 01/25/2016 | Paid | $7.50 |