Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE INTERNATIONAL LIVING FUTURE INSTITUTE
PAYMENT REQUEST GAX 1100 19090415059
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 09/11/2019 Paid $5,000.00