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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE PICKETT, JASON
PAYMENT REQUEST GAX 4400 19082914761
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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 Medical/lab equipment 101 09/06/2019 Paid $199.96