Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO%20LIABILITY
PAYEE AMERIPRISE
PAYMENT REQUEST GAX 5700 15121103983
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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 12/30/2015 Paid $1,040.86