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 102 08/21/2015 Paid $492.55
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