Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | KIRK, COLLEEN |
| PAYMENT REQUEST | GAX 2200 16011205532 |
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 | Memberships | 1015 | 01/21/2016 | Paid | $45.00 | |
| n/a | Memberships | 1014 | 01/21/2016 | Paid | $45.00 |