Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | DRAINAGE FEE EXPENSE |
| PAYEE | OUR LADY'S MARONITE CHURCH |
| PAYMENT REQUEST | GAX 6300 19031107413 |
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 | Drainage fee expense | 101 | 03/18/2019 | Paid | $2,607.39 |