Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE ZAVALA, RICARDO
PAYMENT REQUEST GAX 6000 20031105892
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 102 03/13/2020 Paid $75.92
n/a Awards and Recognition 101 03/13/2020 Paid $101.23