Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXP REIMB - PUBLIC INFORMATION REQUESTS |
| PAYEE | EDWARD LEWIS |
| PAYMENT REQUEST | GAX 8700 23051806954 |
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 | Exp Reimb - Public Information Requests | 101 | 05/31/2023 | Paid | $285.00 |