Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CITIBANK NA |
| PAYMENT REQUEST | GAX 7400 16012706350 |
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 | 102 | 01/29/2016 | Paid | $56,481.43 | |
| n/a | Services-other | 103 | 01/29/2016 | Paid | $27,009.23 |