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 19112102213

Total:$14,872.77

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 11/26/2019 Paid $2,089.36
n/a Electric services 104 11/26/2019 Paid $2,672.62
n/a Electric services 102 11/26/2019 Paid $2,851.15
n/a Electric services 101 11/26/2019 Paid $2,533.45
n/a Electric services 106 11/26/2019 Paid $2,351.37
n/a Electric services 103 11/26/2019 Paid $2,374.82
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