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 20032306247 |
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 | 03/27/2020 | Paid | $3,235.16 | |
| n/a | Electric services | 106 | 03/27/2020 | Paid | $3,194.19 | |
| n/a | Electric services | 102 | 03/27/2020 | Paid | $3,529.70 | |
| n/a | Electric services | 108 | 03/27/2020 | Paid | $3,072.62 |