Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | LAKELINE DEVELOPERS |
| PAYMENT REQUEST | GAX 6200 13121604516 |
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 | 107 | 12/17/2013 | Paid | $102.00 | |
| n/a | Miscellaneous expense | 101 | 12/17/2013 | Paid | $4,080.00 | |
| n/a | Miscellaneous expense | 106 | 12/17/2013 | Paid | $1,020.00 | |
| n/a | Miscellaneous expense | 102 | 12/17/2013 | Paid | $3,060.00 | |
| n/a | Miscellaneous expense | 105 | 12/17/2013 | Paid | $204.00 | |
| n/a | Miscellaneous expense | 103 | 12/17/2013 | Paid | $1,632.00 | |
| n/a | Miscellaneous expense | 104 | 12/17/2013 | Paid | $4,590.00 |