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 10111803517
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 103 11/24/2010 Paid $250.00
n/a Util rev bnd commission exp 102 11/24/2010 Paid $150.00
n/a Util rev bnd commission exp 104 11/24/2010 Paid $250.00
n/a Util rev bnd commission exp 101 11/24/2010 Paid $150.00