Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARCHER, MARRILEE |
| PAYMENT REQUEST | GAX 7500 21092209711 |
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-other | 104 | 10/11/2021 | Paid | $110.52 | |
| n/a | Services-other | 103 | 10/11/2021 | Paid | $58.64 | |
| n/a | Services-other | 102 | 10/11/2021 | Paid | $129.88 | |
| n/a | Services-other | 101 | 10/11/2021 | Paid | $106.18 |