Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INTEREST-GENERAL |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | PRM 1100 14012311549 |
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 14011606566 | MA 1100 NA110000086 | Loan Administration | 121 | 01/28/2014 | Paid | $34,079.98 |
| DO 1100 14011606566 | MA 1100 NA110000086 | Loan Administration | 111 | 01/28/2014 | Paid | $1,800.00 |