Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INTEREST-GENERAL |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 1100 10121007565 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10120305657 | n/a | Loan Administration | 111 | 12/13/2010 | Paid | $50,604.29 |