Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE THE NATURAL GARDENER
PAYMENT REQUEST GAX 1500 18020205620
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 Zero Waste Event Rebate 101 02/13/2018 Paid $75.00