Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RILEY, CHARLES |
| PAYMENT REQUEST | GAX 8700 14092221426 |
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 | 102 | 09/30/2014 | Paid | $75.68 | |
| n/a | Memberships | 101 | 09/30/2014 | Paid | $141.27 |