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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | WHELAN, JOHN |
| PAYMENT REQUEST | GAX 5700 14091821220 |
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 | 09/25/2014 | Paid | $293.19 |