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 16081017144
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 104 08/24/2016 Paid $4,883.72
n/a Electric services 102 08/24/2016 Paid $2,935.49
n/a Electric services 101 08/24/2016 Paid $9,774.10