Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HARTLEY, SARA |
| PAYMENT REQUEST | GAX 6000 09101200794 |
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 | 105 | 10/26/2009 | Paid | $5.00 | |
| n/a | Food/ice | 103 | 10/26/2009 | Paid | $5.00 | |
| n/a | Food/ice | 102 | 10/26/2009 | Paid | $92.52 | |
| n/a | Food/ice | 104 | 10/26/2009 | Paid | $92.52 |