Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE YMCA OF GREATER WILLIAMSON
PAYMENT REQUEST GAX 5800 09022410643
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 1014 03/05/2009 Paid $100.00
n/a Child care program costs 105 03/05/2009 Paid $100.00
n/a Child care program costs 1013 03/05/2009 Paid $200.00
n/a Child care program costs 107 03/05/2009 Paid $200.00
n/a Child care program costs 109 03/05/2009 Paid $200.00
n/a Child care program costs 102 03/05/2009 Paid $100.00
n/a Child care program costs 108 03/05/2009 Paid $150.00
n/a Child care program costs 1011 03/05/2009 Paid $100.00
n/a Child care program costs 103 03/05/2009 Paid $100.00
n/a Child care program costs 104 03/05/2009 Paid $75.00
n/a Child care program costs 106 03/05/2009 Paid $150.00
n/a Child care program costs 1012 03/05/2009 Paid $250.00
n/a Child care program costs 101 03/05/2009 Paid $100.00
n/a Child care program costs 1010 03/05/2009 Paid $75.00