Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE WELLS FARGO BANK NA
PAYMENT REQUEST GAX 7400 16121403902
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 12/21/2016 Paid $48.25
n/a Util rev bnd commission exp 103 12/21/2016 Paid $2.40
n/a Util rev bnd commission exp 102 12/21/2016 Paid $49.35