Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| PAYMENT REQUEST | GAX 4300 19070912496 |
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 | 07/15/2019 | Paid | $4,920.00 | |
| n/a | Miscellaneous expense | 102 | 07/15/2019 | Paid | $292.25 | |
| n/a | Miscellaneous expense | 104 | 07/15/2019 | Paid | $146.12 | |
| n/a | Miscellaneous expense | 101 | 07/15/2019 | Paid | $9,840.00 |