Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JPMORGAN CHASE BANK
PAYMENT REQUEST GAX 7400 14010705499

Total:$303,464.85

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 106 01/16/2014 Outstanding $75,396.74
n/a Services-other 103 01/16/2014 Outstanding $75,389.45
n/a Services-other 107 01/16/2014 Outstanding $750.00
n/a Services-other 105 01/16/2014 Outstanding $75,589.33
n/a Services-other 102 01/16/2014 Outstanding $75,589.33
n/a Services-other 104 01/16/2014 Outstanding $750.00
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