Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE CAPITOL COURIER
PAYMENT REQUEST PRM 9500 08112407932
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9500 08111404387 n/a Courier/Delivery Services (Including Air Courier S 121 11/25/2008 Paid $1,282.60
DO 9500 08111404387 n/a Courier/Delivery Services (Including Air Courier S 111 11/25/2008 Paid $1,220.85
DO 9500 08111404387 n/a Courier/Delivery Services (Including Air Courier S 122 11/25/2008 Paid $64.50
DO 9500 08111404390 n/a Courier/Delivery Services (Including Air Courier S 131 11/25/2008 Paid $1,184.10