Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE PARGALLO, JILL
PAYMENT REQUEST GAX 8600 09041414148
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 104 04/23/2009 Paid $200.00
n/a Expense refunds 103 04/23/2009 Paid $20.00