Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HORTON, THEODORE
PAYMENT REQUEST GAX 5800 24020603982
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 Employee recruiting 101 02/12/2024 Paid $79.48
n/a Employee recruiting 102 02/12/2024 Paid $132.94