Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AKWASI EVANS
PAYMENT REQUEST GAX 5800 15052213872

Total:$2,960.00

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 Advertising/publication 108 06/03/2015 Paid $400.00
n/a Advertising/publication 104 06/03/2015 Paid $240.00
n/a Advertising/publication 106 06/03/2015 Paid $400.00
n/a Advertising/publication 102 06/03/2015 Paid $240.00
n/a Advertising/publication 109 06/03/2015 Paid $400.00
n/a Advertising/publication 103 06/03/2015 Paid $240.00
n/a Advertising/publication 101 06/03/2015 Paid $240.00
n/a Advertising/publication 107 06/03/2015 Paid $400.00
n/a Advertising/publication 105 06/03/2015 Paid $400.00
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