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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ENTERPRISE DEBT SERVICE
FUND ABIA DEBT SVCS.SERIAL A NOTES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE JPMORGAN CHASE BANK
PAYMENT REQUEST GAX 7400 12072518373

Total:$410,038.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 102 07/27/2012 Outstanding $204,932.54
n/a Services-other 101 07/27/2012 Outstanding $205,106.14
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