Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CASH OVER/SHORT |
| PAYEE | TH DEVELOPMENT LLC |
| PAYMENT REQUEST | GAX 5300 17031509474 |
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 | Cash over/short | 103 | 06/14/2017 | Paid | $26.00 |