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 10020809220
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 102 02/25/2010 Paid $1,050.00
n/a Child care program costs 103 02/25/2010 Paid $1,300.00
n/a Child care program costs 101 02/25/2010 Paid $1,050.00