Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BARCLAYS BANK PLC
PAYMENT REQUEST GAX 7400 20070709265
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 07/29/2020 Paid $42,254.47
n/a Services-other 103 07/29/2020 Paid $20,205.95