Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| PAYEE | BURGESS, BRANDON |
| PAYMENT REQUEST | GAX 5800 17040510770 |
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 | Services-investigations | 102 | 04/17/2017 | Paid | $23.75 | |
| n/a | Services-investigations | 101 | 04/17/2017 | Paid | $20.00 |