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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ARECHIGA, DARLENE F
PAYMENT REQUEST GAX 5800 09061819301
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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 Child care program costs 101 06/30/2009 Paid $400.00