Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE LORENZ & LORENZ, LLP AND TILLEY, CHRISTOPHER
PAYMENT REQUEST GAX 5700 19021906617
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 Claims-auto liability 101 03/06/2019 Paid $4,000.00