Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CAR SHARING PROGRAMS |
| PAYEE | MCGILL, MICHAEL |
| PAYMENT REQUEST | GAX 7100 17090619543 |
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 | 09/13/2017 | Paid | $14.76 |