Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE BLINDERT, DANA
PAYMENT REQUEST GAX 1500 23071708849
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 Awards and Recognition 101 07/27/2023 Paid $193.08
n/a Awards and Recognition 102 07/27/2023 Paid $31.92