Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST GAX 7400 10102501672
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 Util rev bnd commission exp 101 11/01/2010 Paid $334.22
n/a Util rev bnd commission exp 104 11/01/2010 Paid $486.00
n/a Util rev bnd commission exp 102 11/01/2010 Paid $56.00
n/a Util rev bnd commission exp 103 11/01/2010 Paid $59.78