Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOILET REBATE-AWU |
| PAYEE | STEVEN MOORE C/O AUSTIN MANAGE |
| PAYMENT REQUEST | GAXI 2200 2200RW47319 |
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 | Toilet Rebate-AWU | 101 | 12/17/2010 | Paid | $316.00 | |
| n/a | Toilet Rebate-AWU | 102 | 12/17/2010 | Paid | $140.00 |