Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | VELA, RODOLPHO |
| PAYMENT REQUEST | GAX 8100 21120101685 |
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 | 1015 | 12/13/2021 | Paid | $59.99 | |
| n/a | Subscriptions | 1013 | 12/13/2021 | Paid | $59.99 | |
| n/a | Subscriptions | 1011 | 12/13/2021 | Paid | $59.99 | |
| n/a | Subscriptions | 1012 | 12/13/2021 | Paid | $59.99 | |
| n/a | Subscriptions | 1014 | 12/13/2021 | Paid | $59.99 |