Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE HELEN ROACH-MCKINNEY
PAYMENT REQUEST GAX 5800 09061719139
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 06/30/2009 Paid $200.00
n/a Child care program costs 101 06/30/2009 Paid $200.00
n/a Child care program costs 102 06/30/2009 Paid $200.00