Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRAY, BAILEY |
| PAYMENT REQUEST | GAX 4600 23080709473 |
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 | 105 | 08/14/2023 | Paid | $12.57 | |
| n/a | Services-other | 102 | 08/14/2023 | Paid | $17.85 | |
| n/a | Services-other | 101 | 08/14/2023 | Paid | $21.44 | |
| n/a | Services-other | 103 | 08/14/2023 | Paid | $12.80 | |
| n/a | Services-other | 106 | 08/14/2023 | Paid | $11.32 | |
| n/a | Services-other | 107 | 08/14/2023 | Paid | $19.19 | |
| n/a | Services-other | 104 | 08/14/2023 | Paid | $14.27 |