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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 10112205816

Total:$460.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 171 11/23/2010 Paid $34.94
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 141 11/23/2010 Paid $9.82
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 161 11/23/2010 Paid $209.54
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 121 11/23/2010 Paid $169.62
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 131 11/23/2010 Paid $18.14
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 151 11/23/2010 Paid $14.98
PO 7600 10111501107 n/a Courier/Delivery Services (Including Air Courier S 111 11/23/2010 Paid $3.74
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