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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE WILLIAMS-DENNIS, FELECIA
PAYMENT REQUEST GAX 8700 13080718564
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 Replacement Vehicles 101 08/09/2013 Paid $5,552.43