Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE FOUNTAIN, IAN
PAYMENT REQUEST GAXI 2200 2200RW60881
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 Household Efficiency-AWU 101 11/02/2020 Paid $149.25