Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | MITCHELL, JAMES |
| PAYMENT REQUEST | GAX 1100 19053110777 |
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 | 106 | 06/07/2019 | Paid | $151.02 | |
| n/a | Reimbursable business expen | 102 | 06/07/2019 | Paid | $87.80 | |
| n/a | Reimbursable business expen | 105 | 06/07/2019 | Paid | $174.13 | |
| n/a | Reimbursable business expen | 104 | 06/07/2019 | Paid | $104.91 | |
| n/a | Reimbursable business expen | 101 | 06/07/2019 | Paid | $183.31 | |
| n/a | Reimbursable business expen | 103 | 06/07/2019 | Paid | $103.25 |