Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SANDERS, AUBREY
PAYMENT REQUEST GAX 8500 15091120219

Total:$358.34

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 108 09/25/2015 Paid $158.24
n/a Educational/promotional 1010 09/25/2015 Paid $10.00
n/a Educational/promotional 105 09/25/2015 Paid $6.00
n/a Educational/promotional 103 09/25/2015 Paid $22.26
n/a Educational/promotional 107 09/25/2015 Paid $20.00
n/a Educational/promotional 109 09/25/2015 Paid $89.00
n/a Educational/promotional 101 09/25/2015 Paid $10.00
n/a Educational/promotional 106 09/25/2015 Paid $16.97
n/a Educational/promotional 102 09/25/2015 Paid $11.97
n/a Educational/promotional 104 09/25/2015 Paid $13.90
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