Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE MONSTER INC
PAYMENT REQUEST GAX 5800 13041711497
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 109 04/22/2013 Paid $256.50
n/a Employee recruiting 104 04/22/2013 Paid $427.50
n/a Employee recruiting 102 04/22/2013 Paid $598.50