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 18043009628
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 1011 05/23/2018 Paid $15.00
n/a Util rev bnd commission exp 109 05/23/2018 Paid $75.00
n/a Util rev bnd commission exp 1014 05/23/2018 Paid $2.00
n/a Util rev bnd commission exp 1013 05/23/2018 Paid $50.00
n/a Util rev bnd commission exp 108 05/23/2018 Paid $75.00
n/a Util rev bnd commission exp 1010 05/23/2018 Paid $60.00
n/a Util rev bnd commission exp 1012 05/23/2018 Paid $23.00