Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMPROMISE SETTLEMENT AGRMTS |
| PAYEE | IRON ROCK MOTORSPORTS, INC. |
| PAYMENT REQUEST | GAX 8100 09022310621 |
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 | Compromise settlement agrmts | 101 | 03/05/2009 | Paid | $60,000.00 |