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 10111803379

Total:$1,500.00

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 103 11/24/2010 Outstanding $300.00
n/a Services-other 104 11/24/2010 Outstanding $300.00
n/a Services-other 101 11/24/2010 Outstanding $300.00
n/a Services-other 105 11/24/2010 Outstanding $300.00
n/a Services-other 102 11/24/2010 Outstanding $300.00
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