Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | SHINDLER, JESSICA |
| PAYMENT REQUEST | GAX 5800 23092211231 |
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 | 102 | 10/05/2023 | Paid | $670.50 | |
| n/a | Staff dev-travel | 101 | 10/05/2023 | Paid | $1,435.63 |