Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
| PAYEE | GREENSTEIN & KOLKER/ |
| PAYMENT REQUEST | GAX 5700 11012507643 |
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 | Legal claims/damages | 102 | 02/01/2011 | Paid | $2,100.00 | |
| n/a | Legal claims/damages | 101 | 02/01/2011 | Paid | $344.55 |