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 11091222758
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 101 09/14/2011 Paid $2,281.18
n/a Electric services 102 09/14/2011 Paid $3,186.95
n/a Electric services 104 09/14/2011 Paid $134.19
n/a Electric services 103 09/14/2011 Paid $1,107.04