Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE FIESTAS PATRIAS OF AUSTIN TX., INC.
PAYMENT REQUEST GAX 8600 09092827389
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 09/30/2009 Paid $750.00
n/a Expense refunds 103 09/30/2009 Paid $30.00