Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 7400 10042114292 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 102 | 04/28/2010 | Paid | $8.33 | |
n/a | Priority mail/parcel services | 103 | 04/28/2010 | Paid | $10.83 | |
n/a | Priority mail/parcel services | 101 | 04/28/2010 | Paid | $7.07 |