Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | LAKELINE DEVELOPERS |
| PAYMENT REQUEST | GAX 6200 12111903092 |
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 | 103 | 11/21/2012 | Paid | $918.00 | |
| n/a | Miscellaneous expense | 102 | 11/21/2012 | Paid | $4,386.00 | |
| n/a | Miscellaneous expense | 101 | 11/21/2012 | Paid | $1,224.00 | |
| n/a | Miscellaneous expense | 105 | 11/21/2012 | Paid | $1,122.00 | |
| n/a | Miscellaneous expense | 104 | 11/21/2012 | Paid | $3,162.00 |