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 09061833621 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7600 09060211786 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/19/2009 | Paid | $44.86 |