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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE WELLS FARGO BANK NA
PAYMENT REQUEST GAX 7400 14111403060
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 11/25/2014 Paid $250.00