Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | LAKELINE DEVELOPERS |
| PAYMENT REQUEST | GAX 6200 11112203497 |
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 | Miscellaneous expense | 106 | 11/28/2011 | Paid | $102.00 | |
| n/a | Miscellaneous expense | 101 | 11/28/2011 | Paid | $1,326.00 | |
| n/a | Miscellaneous expense | 104 | 11/28/2011 | Paid | $3,468.00 | |
| n/a | Miscellaneous expense | 105 | 11/28/2011 | Paid | $510.00 | |
| n/a | Miscellaneous expense | 102 | 11/28/2011 | Paid | $3,060.00 | |
| n/a | Miscellaneous expense | 103 | 11/28/2011 | Paid | $3,978.00 |