Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE BLOOMBERG LP
PAYMENT REQUEST GAX 7400 12021708743
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 Rental-office equipment 101 02/28/2012 Paid $16,380.00