Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AVERY, DENISE |
| PAYMENT REQUEST | GAX 2200 14072317866 |
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 | Printing/binding/photo/repr | 103 | 08/01/2014 | Paid | $30.64 | |
| n/a | Printing/binding/photo/repr | 101 | 08/01/2014 | Paid | $35.10 |