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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 11090833931

Total:$393.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 11083107515 n/a Courier/Delivery Services (Including Air Courier S 151 09/09/2011 Paid $74.37
PO 7600 11083107517 n/a Courier/Delivery Services (Including Air Courier S 141 09/09/2011 Paid $95.38
PO 7600 11083107518 n/a Courier/Delivery Services (Including Air Courier S 131 09/09/2011 Paid $27.57
PO 7600 11083107519 n/a Courier/Delivery Services (Including Air Courier S 121 09/09/2011 Paid $33.76
PO 7600 11083107520 n/a Courier/Delivery Services (Including Air Courier S 111 09/09/2011 Paid $162.37
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