Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | UNCLAIMED PROPERTY DISBURSEMENT |
| PAYEE | AMTER, CHARLIE |
| PAYMENT REQUEST | GAX 7400 23040505432 |
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 | 04/13/2023 | Paid | $58.69 |