Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ACOSTA-GONZALES, AMIE |
| PAYMENT REQUEST | GAX 8500 23022204142 |
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 | Educational/promotional | 101 | 03/02/2023 | Paid | $15.00 | |
| n/a | Educational/promotional | 103 | 03/02/2023 | Paid | $31.25 | |
| n/a | Educational/promotional | 102 | 03/02/2023 | Paid | $6.00 |