Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE VELA, RODOLFO
PAYMENT REQUEST GAX 8100 21113001641

Total:$599.90

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 106 12/16/2021 Paid $59.99
n/a Subscriptions 105 12/16/2021 Paid $59.99
n/a Subscriptions 102 12/16/2021 Paid $59.99
n/a Subscriptions 108 12/16/2021 Paid $59.99
n/a Subscriptions 104 12/16/2021 Paid $59.99
n/a Subscriptions 101 12/16/2021 Paid $59.99
n/a Subscriptions 107 12/16/2021 Paid $59.99
n/a Subscriptions 1010 12/16/2021 Paid $59.99
n/a Subscriptions 109 12/16/2021 Paid $59.99
n/a Subscriptions 103 12/16/2021 Paid $59.99
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