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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
PAYEE SCHATZ, GARY W.
PAYMENT REQUEST GAX 5800 10061518280

Total:$311.75

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 06/23/2010 Paid $311.75
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