Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TARGET STORES |
| PAYMENT REQUEST | GAX 6000 14090920681 |
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 | Miscellaneous expense | 104 | 09/16/2014 | Paid | $62.50 | |
| n/a | Miscellaneous expense | 102 | 09/16/2014 | Paid | $62.50 | |
| n/a | Miscellaneous expense | 106 | 09/16/2014 | Paid | $62.50 |