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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE FOREFRONT NETWORKS, LP
PAYMENT REQUEST GAX 1500 19050709792
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 05/10/2019 Paid $750.00