Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | OTHER 3RD PARTY BILLINGS |
| PAYEE | LYON, JOHN |
| PAYMENT REQUEST | GAX 5600 16062414500 |
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 | Other 3rd party billings | 101 | 07/01/2016 | Paid | $8.00 |