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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE FRENCH N SMITH
PAYMENT REQUEST GAX 1500 16092219704

Total:$750.00

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 10/06/2016 Paid $750.00
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