Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE DUNNING, LAURA
PAYMENT REQUEST GAX 8600 09070720923
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 Expense refunds 102 07/14/2009 Paid $150.00