Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PAYMENTS TO SURVIVORS |
| PAYEE | RODGERS-CURTIS, TERESA |
| PAYMENT REQUEST | GAX 7400 K2110050003 |
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 | 101 | 10/18/2021 | Paid | $18,303.24 |