Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | REIMBURSED OVERTIME |
| PAYEE | THE ARMENIAN CHURCH OF AUSTIN |
| PAYMENT REQUEST | GAX 8700 15100600411 |
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 | Reimbursed overtime | 101 | 10/13/2015 | Paid | $700.00 |