Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | UNCLAIMED PROPERTY DISBURSEMENT |
| PAYEE | AMERICAN FINANCIAL GROUP INC |
| PAYMENT REQUEST | GAX 7400 22090210139 |
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 | Unclaimed Property Disbursement | 101 | 09/15/2022 | Paid | $250.19 |