Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MUSIC MOUNTAIN WATER |
| PAYMENT REQUEST | GAX 8300 08121605769 |
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 | 01/06/2009 | Paid | $5.00 | |
| n/a | Food/ice | 101 | 01/06/2009 | Paid | $67.41 | |
| n/a | Food/ice | 104 | 01/06/2009 | Paid | $22.99 | |
| n/a | Food/ice | 103 | 01/06/2009 | Paid | $2.15 |