Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DAVE & BUSTER'S INC |
| PAYMENT REQUEST | GAX 1100 10090924493 |
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 | 103 | 09/14/2010 | Paid | $740.12 | |
| n/a | Food/ice | 101 | 09/14/2010 | Paid | $468.96 | |
| n/a | Food/ice | 102 | 09/14/2010 | Paid | $448.42 | |
| n/a | Food/ice | 105 | 09/14/2010 | Paid | $787.52 | |
| n/a | Food/ice | 104 | 09/14/2010 | Paid | $33.64 |