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 14092621706
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 10/13/2014 Paid $6,235.22
n/a Electric services 101 10/13/2014 Paid $4,463.11
n/a Electric services 103 10/13/2014 Paid $2,165.92
n/a Electric services 104 10/13/2014 Paid $262.53