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 12051613925
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 103 05/21/2012 Paid $1,500.98
n/a Electric services 101 05/21/2012 Paid $3,092.93
n/a Electric services 102 05/21/2012 Paid $4,321.00
n/a Electric services 104 05/21/2012 Paid $181.94