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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 14021007637

Total:$350.00

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 02/28/2014 Paid $82.92
n/a Util rev bnd commission exp 103 02/28/2014 Paid $125.92
n/a Util rev bnd commission exp 102 02/28/2014 Paid $141.16
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