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 11063017950
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 07/05/2011 Paid $186.83
n/a Electric services 101 07/05/2011 Paid $3,176.10
n/a Electric services 102 07/05/2011 Paid $4,437.20
n/a Electric services 103 07/05/2011 Paid $1,541.34