Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ELIEZER SANTIAGO |
| PAYMENT REQUEST | GAX 9300 15092521101 |
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 | 101 | 10/02/2015 | Paid | $135.00 | |
| n/a | Services-temporary employme | 102 | 10/02/2015 | Paid | $135.00 |