Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | OTHER CLAIMS/DAMAGES |
| PAYEE | EPPENDORFER, SUSAN |
| PAYMENT REQUEST | GAX 9300 10012508291 |
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 claims/damages | 101 | 01/27/2010 | Paid | $227.00 | |
| n/a | Other claims/damages | 102 | 01/27/2010 | Paid | $1,012.78 |