Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE DREYFUS ANTIQUES
PAYMENT REQUEST PRM 4600 10030316237
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
PO 4600 10022504153 n/a Building Construction, Non-Residential (Office Bldg, etc) 111 03/04/2010 Paid $889.76
PO 4600 10022604192 n/a Building Construction, Non-Residential (Office Bldg, etc) 121 03/04/2010 Paid $1,235.00