Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LANDSCAPE CONVERSION REBATE-AWU
PAYEE WALTON, LAURA
PAYMENT REQUEST GAXI 2200 2200RW49511
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 Landscape Conversion Rebate-AWU 101 07/01/2011 Paid $450.00
n/a Landscape Conversion Rebate-AWU 102 07/01/2011 Paid $20.00