Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST GAX 9100 10052817081
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 06/07/2010 Paid $3,936.55
n/a Electric services 103 06/07/2010 Paid $1,367.43
n/a Electric services 104 06/07/2010 Paid $165.75
n/a Electric services 101 06/07/2010 Paid $2,817.74