Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | TRAILS AT 620 COMMERCIAL CONDOMINIUMS INC. |
| PAYMENT REQUEST | GAX 2200 13050912636 |
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 | Services-garbage/recycling clt | 101 | 05/14/2013 | Paid | $5,614.87 |