Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD%20CARE%20PROGRAM%20COSTS |
| PAYEE | VIDALINA%20ARRIAGA |
| PAYMENT REQUEST | GAX 5800 09102001482 |
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 |
|---|---|---|---|---|---|---|
| No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |
