Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE U S BANK TRUST N A
PAYMENT REQUEST GAX 7400 09011507967
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 01/29/2009 Paid $67.67
n/a Util rev bnd commission exp 102 01/29/2009 Paid $32.36