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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 CORPORATION
PAYMENT REQUEST PRM 7600 12022313455

Total:$430.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 12021002869 n/a Courier/Delivery Services (Including Air Courier S 141 02/24/2012 Paid $241.75
PO 7600 12021002870 n/a Courier/Delivery Services (Including Air Courier S 131 02/24/2012 Paid $27.22
PO 7600 12021002871 n/a Courier/Delivery Services (Including Air Courier S 121 02/24/2012 Paid $54.30
PO 7600 12021002872 n/a Courier/Delivery Services (Including Air Courier S 111 02/24/2012 Paid $106.85
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