Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | JOHNSON, SHIRLEY |
PAYMENT REQUEST | GAX 8600 20063009020 |
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 | 07/02/2020 | Paid | $1,045.00 |