Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | ST JAMES EPISCOPAL SCHOOL |
| PAYMENT REQUEST | GAX 5800 09011507959 |
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 | 01/30/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 101 | 01/30/2009 | Paid | $100.00 |