Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SEARCH FIRM FEES
PAYEE SUN BUSINESS VENTURES, LLC
PAYMENT REQUEST GAX 5800 09082124467
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-search firm fees 102 08/31/2009 Paid ($64.00)
n/a Services-search firm fees 101 08/31/2009 Paid $1,531.50