Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | GAX 4300 15081218569 |
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 | Electric services | 104 | 08/21/2015 | Paid | $479.54 | |
| n/a | Electric services | 101 | 08/21/2015 | Paid | $465.67 | |
| n/a | Electric services | 103 | 08/21/2015 | Paid | $485.42 | |
| n/a | Electric services | 105 | 08/21/2015 | Paid | $494.80 | |
| n/a | Electric services | 102 | 08/21/2015 | Paid | $492.55 |