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 11102501734
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 10/28/2011 Paid $60.57
n/a Util rev bnd commission exp 102 10/28/2011 Paid $139.43