Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PAYMENTS TO SURVIVORS |
| PAYEE | MCCOY, AUDREY D. |
| PAYMENT REQUEST | GAX 7400 K2207140069 |
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 | Payments to survivors | 102 | 07/19/2022 | Paid | $5,116.89 | |
| n/a | Payments to survivors | 101 | 07/19/2022 | Paid | $4,020.42 |