Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
| PAYEE | JOE R. DEL RIO |
| PAYMENT REQUEST | GAX 5700 14072818071 |
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 | Legal claims/damages | 101 | 07/31/2014 | Paid | $21,629.23 |