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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL INCENTIVES-AWU
PAYEE AISD, GORZYCKI MS
PAYMENT REQUEST GAXI 2200 2200RW60619
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 Commercial Incentives-AWU 101 02/27/2020 Paid $91.58