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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY TRANSFERS
EXPENSE CATEGORY TRF TO GO DEBT SERVICE
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST GAX 7400 12021708744

Total:$67,276.75

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 Trf to GO Debt Service 106 03/08/2012 Paid $54,072.99
n/a Trf to GO Debt Service 103 03/08/2012 Paid $13,203.76
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