Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | FLETCHER, WILBUR |
| PAYMENT REQUEST | GAX 1100 19092416231 |
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 | Staff dev-travel | 101 | 09/30/2019 | Paid | $406.85 |