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 14091520981
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 09/22/2014 Paid $177.68
n/a Util rev bnd commission exp 102 09/22/2014 Paid $302.48
n/a Util rev bnd commission exp 105 09/22/2014 Paid $269.84