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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 11051322720

Total:$410.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 11042804791 n/a Courier/Delivery Services (Including Air Courier S 141 05/16/2011 Paid $3.76
PO 7600 11042804792 n/a Courier/Delivery Services (Including Air Courier S 131 05/16/2011 Paid $15.88
PO 7600 11042804793 n/a Courier/Delivery Services (Including Air Courier S 121 05/16/2011 Paid $26.54
PO 7600 11042804794 n/a Courier/Delivery Services (Including Air Courier S 111 05/16/2011 Paid $364.71
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