Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ARTHUR, DAVID K. |
| PAYMENT REQUEST | GAX 8100 09092126827 |
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 | 103 | 10/14/2009 | Paid | $370.00 | |
| n/a | Memberships | 102 | 10/14/2009 | Paid | $325.00 |