Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | MONNIG, MIKE |
| PAYMENT REQUEST | GAX 9300 09122906526 |
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-temporary employme | 102 | 01/05/2010 | Paid | $82.50 | |
| n/a | Services-temporary employme | 101 | 01/05/2010 | Paid | $112.50 | |
| n/a | Services-temporary employme | 103 | 01/05/2010 | Paid | $67.50 |