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 09032412764
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 03/31/2009 Paid $200.00
n/a Child care program costs 104 03/31/2009 Paid $100.00
n/a Child care program costs 103 03/31/2009 Paid $100.00
n/a Child care program costs 101 03/31/2009 Paid $200.00
n/a Child care program costs 105 03/31/2009 Paid $200.00