Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | BLOOMBERG LP |
| PAYMENT REQUEST | GAX 7400 14060214544 |
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 | 102 | 06/09/2014 | Paid | ($4,616.67) | |
| n/a | Rental-office equipment | 101 | 06/09/2014 | Paid | $11,985.00 |