Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 7600 09020616984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7600 09012706462 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/09/2009 | Paid | $50.85 |
| PO 7600 09012706462 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 02/09/2009 | Paid | $9.05 |