Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| PAYEE | BAYER HEALTH CARE L L C |
| PAYMENT REQUEST | GAX 9100 12080919482 |
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 | Interest on invoices | 106 | 08/13/2012 | Paid | $1.02 | |
| n/a | Interest on invoices | 101 | 08/13/2012 | Paid | $7.59 | |
| n/a | Interest on invoices | 104 | 08/13/2012 | Paid | $2.57 | |
| n/a | Interest on invoices | 102 | 08/13/2012 | Paid | $2.93 | |
| n/a | Interest on invoices | 103 | 08/13/2012 | Paid | $0.96 | |
| n/a | Interest on invoices | 105 | 08/13/2012 | Paid | $0.83 |