Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | OTHER HEALTH PREMIUMS |
| PAYEE | FEGAN, RICHARD |
| PAYMENT REQUEST | GAX 5800 09051216294 |
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 | Other health premiums | 101 | 05/15/2009 | Paid | $27.89 |