Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE JAMES C MILLS
PAYMENT REQUEST GAX 7200 12062216377

Total:$127.60

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-security 102 06/29/2012 Paid $15.95
n/a Services-security 106 06/29/2012 Paid $15.95
n/a Services-security 104 06/29/2012 Paid $15.95
n/a Services-security 105 06/29/2012 Paid $15.95
n/a Services-security 108 06/29/2012 Paid $15.95
n/a Services-security 101 06/29/2012 Paid $15.95
n/a Services-security 107 06/29/2012 Paid $15.95
n/a Services-security 103 06/29/2012 Paid $15.95
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