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 19021906603
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 02/21/2019 Paid $177.68
n/a Util rev bnd commission exp 102 02/21/2019 Paid $302.48
n/a Util rev bnd commission exp 103 02/21/2019 Paid $269.84