Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CAR SHARING PROGRAMS |
| PAYEE | DORY, MARY |
| PAYMENT REQUEST | GAX 7100 18042509435 |
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 | Car Sharing Programs | 101 | 05/03/2018 | Paid | $33.92 |