Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE WALKER, JON
PAYMENT REQUEST GAX 8700 19100900460
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 101 10/17/2019 Paid $300.00