Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE POK-E-JO'S SMOKEHOUSE INC
PAYMENT REQUEST GAX 1100 10120104060

Total:$1,628.25

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 109 12/03/2010 Paid $156.00
n/a Food/ice 105 12/03/2010 Paid $146.25
n/a Food/ice 102 12/03/2010 Paid $156.00
n/a Food/ice 108 12/03/2010 Paid $78.00
n/a Food/ice 1010 12/03/2010 Paid $117.00
n/a Food/ice 104 12/03/2010 Paid $117.00
n/a Food/ice 1011 12/03/2010 Paid $29.25
n/a Food/ice 107 12/03/2010 Paid $165.75
n/a Food/ice 103 12/03/2010 Paid $156.00
n/a Food/ice 101 12/03/2010 Paid $97.50
n/a Food/ice 106 12/03/2010 Paid $273.00
n/a Food/ice 1012 12/03/2010 Paid $68.25
n/a Food/ice 1013 12/03/2010 Paid $68.25
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