Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE AUSTIN INVESTOR INTERESTS LLC
PAYMENT REQUEST GAX 7200 12090420748
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 Subscriptions 102 09/07/2012 Paid $206.00
n/a Subscriptions 101 09/07/2012 Paid $194.00