Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE EXTEND-A-CARE INC
PAYMENT REQUEST GAX 5800 09101400998
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 Child care program costs 103 10/15/2009 Paid $150.00
n/a Child care program costs 102 10/15/2009 Paid $100.00
n/a Child care program costs 101 10/15/2009 Paid $150.00
n/a Child care program costs 104 10/15/2009 Paid $900.00