Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GALLO, SHERI |
| PAYMENT REQUEST | GAX 4100 15092421055 |
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 | Subscriptions | 102 | 10/02/2015 | Paid | $101.27 | |
| n/a | Subscriptions | 109 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 108 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 104 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 107 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 105 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 106 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 103 | 10/02/2015 | Paid | $90.61 | |
| n/a | Subscriptions | 101 | 10/02/2015 | Paid | $90.61 |