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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 12010508849

Total:$165.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 11120601456 n/a Courier/Delivery Services (Including Air Courier S 151 01/06/2012 Paid $34.35
PO 7600 11120601457 n/a Courier/Delivery Services (Including Air Courier S 141 01/06/2012 Paid $99.32
PO 7600 11120601458 n/a Courier/Delivery Services (Including Air Courier S 131 01/06/2012 Paid $10.38
PO 7600 11120601459 n/a Courier/Delivery Services (Including Air Courier S 121 01/06/2012 Paid $6.36
PO 7600 11120601460 n/a Courier/Delivery Services (Including Air Courier S 111 01/06/2012 Paid $14.76
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