Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE FOSTER, SHIRLEY
PAYMENT REQUEST GAX 8600 11072619631
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 08/03/2011 Paid $250.00
n/a Expense refunds 104 08/03/2011 Paid $20.00