Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE PATTELLI, AMY
PAYMENT REQUEST GAXI 2200 2200RW58409
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 09/28/2016 Paid $16.29