Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WASH WISE REBATE-AWU |
| PAYEE | JOHNSON, MICHAEL |
| PAYMENT REQUEST | GAXI 2200 2200RW42839 |
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 | 06/01/2010 | Paid | $100.00 |