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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE PITNEY BOWES INC
PAYMENT REQUEST GAX 5700 13071917313

Total:$894.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 07/23/2013 Paid $894.78
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