Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST GAX 7400 09091726568

Total:$1,360.00

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-other 104 09/24/2009 Outstanding $150.00
n/a Services-other 102 09/24/2009 Outstanding $200.00
n/a Services-other 101 09/24/2009 Outstanding $200.00
n/a Services-other 106 09/24/2009 Outstanding $260.00
n/a Services-other 105 09/24/2009 Outstanding $150.00
n/a Services-other 103 09/24/2009 Outstanding $200.00
n/a Services-other 107 09/24/2009 Outstanding $200.00
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