Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| PAYMENT REQUEST | GAX 4300 19090515122 |
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 | 105 | 09/16/2019 | Paid | $2,500.13 | |
| n/a | Electric services | 101 | 09/16/2019 | Paid | $2,019.72 | |
| n/a | Electric services | 106 | 09/16/2019 | Paid | $2,819.30 | |
| n/a | Electric services | 104 | 09/16/2019 | Paid | $2,608.52 | |
| n/a | Electric services | 103 | 09/16/2019 | Paid | $2,313.22 | |
| n/a | Electric services | 102 | 09/16/2019 | Paid | $2,277.55 |