Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NED MICHAEL KAHN
PAYMENT REQUEST GAX 5500 14071017016
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 Consultant-others 101 07/17/2014 Paid $10,613.00
n/a Consultant-others 102 07/17/2014 Paid $5,000.00