Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE HDR ENTERPRISES LLC
PAYMENT REQUEST GAX 1100 11122005254

Total:$3,007.85

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 106 12/22/2011 Paid $97.93
n/a Food/ice 104 12/22/2011 Paid $419.70
n/a Food/ice 107 12/22/2011 Paid $83.94
n/a Food/ice 1010 12/22/2011 Paid $13.99
n/a Food/ice 105 12/22/2011 Paid $237.83
n/a Food/ice 108 12/22/2011 Paid $307.78
n/a Food/ice 103 12/22/2011 Paid $55.96
n/a Food/ice 101 12/22/2011 Paid $937.33
n/a Food/ice 109 12/22/2011 Paid $55.96
n/a Food/ice 102 12/22/2011 Paid $797.43
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