Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASH WISE REBATE-AWU |
| PAYEE | HANSEN, INGRID |
| PAYMENT REQUEST | GAX 2200 16052012518 |
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 | Wash Wise Rebate-AWU | 101 | 08/03/2016 | Paid | $50.00 |