Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC.
PAYMENT REQUEST GAX 5800 19110501490
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 102 11/12/2019 Paid $79.03
n/a Employee recruiting 101 11/12/2019 Paid $79.02