Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE TOD M GREENWOOD
PAYMENT REQUEST GAX 6800 15030209098
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 103 05/22/2019 Paid ($43,851.61)