Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMPROMISE SETTLEMENT AGRMTS |
| PAYEE | INTERNAL REVENUE SERVICE |
| PAYMENT REQUEST | GAX 7400 09063020295 |
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 | Compromise settlement agrmts | 101 | 06/30/2009 | Paid | $20,357.00 |