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 16110902135
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 108 11/22/2016 Paid $75.00
n/a Util rev bnd commission exp 1012 11/22/2016 Paid $22.71
n/a Util rev bnd commission exp 109 11/22/2016 Paid $75.00
n/a Util rev bnd commission exp 1013 11/22/2016 Paid $50.10
n/a Util rev bnd commission exp 1010 11/22/2016 Paid $60.00
n/a Util rev bnd commission exp 1014 11/22/2016 Paid $2.19
n/a Util rev bnd commission exp 1011 11/22/2016 Paid $15.00