Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DUGAN, MATTHEW |
| PAYMENT REQUEST | GAX 6800 10072120933 |
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 | 101 | 07/29/2010 | Paid | $16.23 | |
| n/a | Food/ice | 105 | 07/29/2010 | Paid | $23.50 | |
| n/a | Food/ice | 104 | 07/29/2010 | Paid | $1.85 | |
| n/a | Food/ice | 103 | 07/29/2010 | Paid | $3.38 |