Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | GAX 9100 18100400224 |
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 | Transportation fee expense | 102 | 10/09/2018 | Paid | $151.00 | |
| n/a | Transportation fee expense | 101 | 10/09/2018 | Paid | $9,799.00 |