Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RIVERA RIVERA, MAYRA G |
| PAYMENT REQUEST | GAX 5300 16072516151 |
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 | 101 | 09/27/2016 | Paid | $384.00 | |
| n/a | Memberships | 105 | 09/27/2016 | Paid | $75.00 | |
| n/a | Memberships | 102 | 09/27/2016 | Paid | $25.00 |