Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | GAX 5800 12060415094 |
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 | 06/11/2012 | Paid | $55.90 | |
| n/a | Food/ice | 103 | 06/11/2012 | Paid | $41.15 | |
| n/a | Food/ice | 101 | 06/11/2012 | Paid | $40.65 |