Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN
PAYEE SOLIZ ESCOBEDO, SANDRA
PAYMENT REQUEST GAX 1100 20121001911

Total:$2,772.21

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 102 12/29/2020 Paid $61.00
n/a Reimbursable business expen 106 12/29/2020 Paid $526.35
n/a Reimbursable business expen 103 12/29/2020 Paid $190.90
n/a Reimbursable business expen 101 12/29/2020 Paid $190.90
n/a Reimbursable business expen 107 12/29/2020 Paid $190.90
n/a Reimbursable business expen 1010 12/29/2020 Paid $416.97
n/a Reimbursable business expen 1011 12/29/2020 Paid $190.90
n/a Reimbursable business expen 109 12/29/2020 Paid $190.90
n/a Reimbursable business expen 105 12/29/2020 Paid $190.90
n/a Reimbursable business expen 104 12/29/2020 Paid $428.27
n/a Reimbursable business expen 108 12/29/2020 Paid $194.22
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