Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HERNANDEZ ROMO, SAMUEL |
| PAYMENT REQUEST | GAX 1100 17030608857 |
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 | Clothing/clothing material | 102 | 03/09/2017 | Paid | $71.99 | |
| n/a | Clothing/clothing material | 101 | 03/09/2017 | Paid | $120.58 |