Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AUSTIN APARTMENT ASSN
PAYMENT REQUEST GAX 1100 16032809423

Total:$5,250.00

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 Advertising/publication 105 03/31/2016 Paid $855.00
n/a Advertising/publication 103 03/31/2016 Paid $855.00
n/a Advertising/publication 101 03/31/2016 Paid $855.00
n/a Advertising/publication 106 03/31/2016 Paid $895.00
n/a Advertising/publication 104 03/31/2016 Paid $895.00
n/a Advertising/publication 102 03/31/2016 Paid $895.00
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