Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| PAYMENT REQUEST | GAX 1100 10101901309 |
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 | 104 | 10/26/2010 | Paid | $259.20 | |
| n/a | Food/ice | 101 | 10/26/2010 | Paid | $1,570.00 | |
| n/a | Food/ice | 102 | 10/26/2010 | Paid | $962.20 | |
| n/a | Food/ice | 103 | 10/26/2010 | Paid | $539.50 | |
| n/a | Food/ice | 105 | 10/26/2010 | Paid | $128.94 |