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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 13043021547

Total:$422.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 13041903758 n/a Courier/Delivery Services (Including Air Courier S 131 05/01/2013 Paid $227.88
PO 7600 13041903759 n/a Courier/Delivery Services (Including Air Courier S 121 05/01/2013 Paid $167.64
PO 7600 13041903760 n/a Courier/Delivery Services (Including Air Courier S 111 05/01/2013 Paid $26.91
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