Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FOOD CATERING SPECIALIST & |
| PAYMENT REQUEST | GAX 1100 09082824958 |
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 | 08/31/2009 | Paid | $104.50 | |
| n/a | Food/ice | 101 | 08/31/2009 | Paid | $104.50 | |
| n/a | Food/ice | 105 | 08/31/2009 | Paid | $104.50 | |
| n/a | Food/ice | 107 | 08/31/2009 | Paid | $70.00 | |
| n/a | Food/ice | 108 | 08/31/2009 | Paid | $500.00 | |
| n/a | Food/ice | 102 | 08/31/2009 | Paid | $791.00 | |
| n/a | Food/ice | 103 | 08/31/2009 | Paid | $121.00 | |
| n/a | Food/ice | 106 | 08/31/2009 | Paid | $104.50 |