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 09022010515
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 02/27/2009 Paid $100.00
n/a Child care program costs 101 02/27/2009 Paid $100.00