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 | 103 | 10/13/2014 | Paid | $2,165.92 | |
| 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 | 104 | 10/13/2014 | Paid | $262.53 |