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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 13071127991

Total:$30.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7600 13062705012 n/a Courier/Delivery Services (Including Air Courier S 111 07/12/2013 Paid $13.96
PO 7600 13062705013 n/a Courier/Delivery Services (Including Air Courier S 121 07/12/2013 Paid $12.34
PO 7600 13062705014 n/a Courier/Delivery Services (Including Air Courier S 131 07/12/2013 Paid $3.98
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