Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | COLLARD, JACQUELYN |
| PAYMENT REQUEST | GAX 9100 20092911882 |
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 | Reimbursable business expen | 103 | 10/08/2020 | Paid | $20.00 | |
| n/a | Reimbursable business expen | 102 | 10/08/2020 | Paid | $25.00 | |
| n/a | Reimbursable business expen | 105 | 10/08/2020 | Paid | $58.00 | |
| n/a | Reimbursable business expen | 104 | 10/08/2020 | Paid | $74.00 | |
| n/a | Reimbursable business expen | 101 | 10/08/2020 | Paid | $110.52 |