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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 12070326485

Total:$230.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 12062105381 n/a Courier/Delivery Services (Including Air Courier S 141 07/05/2012 Paid $28.62
PO 7600 12062105382 n/a Courier/Delivery Services (Including Air Courier S 131 07/05/2012 Paid $128.62
PO 7600 12062105383 n/a Courier/Delivery Services (Including Air Courier S 121 07/05/2012 Paid $38.07
PO 7600 12062105384 n/a Courier/Delivery Services (Including Air Courier S 111 07/05/2012 Paid $35.56
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