Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE BANK OF OKLAHOMA NA
PAYMENT REQUEST GAX 7400 14042111950
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 1010 05/16/2014 Paid $60.00
n/a Util rev bnd commission exp 1012 05/16/2014 Paid $22.71
n/a Util rev bnd commission exp 1014 05/16/2014 Paid $2.19
n/a Util rev bnd commission exp 1013 05/16/2014 Paid $50.10
n/a Util rev bnd commission exp 109 05/16/2014 Paid $75.00
n/a Util rev bnd commission exp 1011 05/16/2014 Paid $15.00
n/a Util rev bnd commission exp 108 05/16/2014 Paid $75.00