Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE MCFARLIN, JENNIFER
PAYMENT REQUEST GAX 8100 20010203368

Total:$167.30

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 109 01/27/2020 Paid $69.97
n/a Educational/promotional 101 01/27/2020 Paid $9.70
n/a Educational/promotional 104 01/27/2020 Paid $9.80
n/a Educational/promotional 105 01/27/2020 Paid $5.82
n/a Educational/promotional 103 01/27/2020 Paid $3.00
n/a Educational/promotional 108 01/27/2020 Paid $24.90
n/a Educational/promotional 107 01/27/2020 Paid $28.44
n/a Educational/promotional 102 01/27/2020 Paid $9.82
n/a Educational/promotional 106 01/27/2020 Paid $5.85
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