Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BHATTARAI, RAJENDRA P.
PAYMENT REQUEST GAX 2200 08101701399

Total:$405.00

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 Educational travel 102 11/05/2008 Paid $6.00
n/a Educational travel 105 11/05/2008 Paid $5.00
n/a Educational travel 107 11/05/2008 Paid $7.00
n/a Educational travel 103 11/05/2008 Paid $114.50
n/a Educational travel 106 11/05/2008 Paid $257.50
n/a Educational travel 104 11/05/2008 Paid $6.00
n/a Educational travel 101 11/05/2008 Paid $9.00
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