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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE MLIC ASSET HOLDINGS, LLC
PAYMENT REQUEST GAX 6500 11012607767

Total:$1,343.00

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-temporary easement 101 01/27/2011 Paid $671.50
n/a Rental-temporary easement 102 01/27/2011 Paid $671.50
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