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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE THE BANK OF NEW YORK
PAYMENT REQUEST GAX 7400 15060214361
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 102 06/04/2015 Paid $206.70
n/a Util rev bnd commission exp 101 06/04/2015 Paid $543.30