Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ELEVEN EAST CORP
PAYMENT REQUEST GAX 4300 20041406929
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 101 04/20/2020 Paid $1,104.60
n/a Electric services 102 04/20/2020 Paid $276.15