Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MULTIFAMILY CUST ASST PROG COSTS |
| PAYEE | NEVILLE, DIMPLE |
| PAYMENT REQUEST | GAX 2200 24012903712 |
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 | Multifamily Cust Asst Prog Costs | 101 | 02/01/2024 | Paid | $51.00 |