Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
| PAYEE | BOND LOGISTIX L L C |
| PAYMENT REQUEST | GAX 7400 11121905164 |
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 | 1012 | 12/27/2011 | Paid | $750.00 | |
| n/a | Util rev bnd commission exp | 1011 | 12/27/2011 | Paid | $1,375.00 |