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 | 103 | 09/14/2011 | Paid | $1,107.04 | |
| n/a | Electric services | 102 | 09/14/2011 | Paid | $3,186.95 | |
| n/a | Electric services | 104 | 09/14/2011 | Paid | $134.19 |