Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE JODRY, LINDA
PAYMENT REQUEST GAX 6300 15021808352
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 Land-Relocation Cost 101 02/19/2015 Paid $2,100.00
n/a Land-Relocation Cost 103 02/19/2015 Paid $85.00
n/a Land-Relocation Cost 102 02/19/2015 Paid $379.00