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 11081921325
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 105 08/30/2011 Paid $107.94
n/a Util rev bnd commission exp 101 08/30/2011 Paid $71.07
n/a Util rev bnd commission exp 102 08/30/2011 Paid $120.99
n/a Util rev bnd commission exp 106 08/30/2011 Paid $305.82
n/a Util rev bnd commission exp 104 08/30/2011 Paid $75.73
n/a Util rev bnd commission exp 103 08/30/2011 Paid $118.45