Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
| PAYEE | WELLS FARGO BANK |
| PAYMENT REQUEST | GAX 7400 10020309018 |
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 | 102 | 02/16/2010 | Paid | $50.00 | |
| n/a | Util rev bnd commission exp | 101 | 02/16/2010 | Paid | $50.00 |