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