Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AKWASI EVANS
PAYMENT REQUEST GAX 7400 17010505123

Total:$2,640.00

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 102 01/11/2017 Paid $240.00
n/a Advertising/publication 1012 01/11/2017 Paid $240.00
n/a Advertising/publication 108 01/11/2017 Paid $240.00
n/a Advertising/publication 101 01/11/2017 Paid $240.00
n/a Advertising/publication 107 01/11/2017 Paid $240.00
n/a Advertising/publication 103 01/11/2017 Paid $240.00
n/a Advertising/publication 106 01/11/2017 Paid $240.00
n/a Advertising/publication 105 01/11/2017 Paid $240.00
n/a Advertising/publication 104 01/11/2017 Paid $240.00
n/a Advertising/publication 109 01/11/2017 Paid $240.00
n/a Advertising/publication 1010 01/11/2017 Paid $240.00
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