Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DEUTSCHE BANK TRUST COMPANY AMERICAS
PAYMENT REQUEST GAX 7400 10111703312

Total:$2,350.00

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 106 11/24/2010 Outstanding $250.00
n/a Services-other 101 11/24/2010 Outstanding $400.00
n/a Services-other 105 11/24/2010 Outstanding $250.00
n/a Services-other 104 11/24/2010 Outstanding $400.00
n/a Services-other 103 11/24/2010 Outstanding $400.00
n/a Services-other 102 11/24/2010 Outstanding $400.00
n/a Services-other 107 11/24/2010 Outstanding $250.00
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