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 08122211308

Total:$1,981.71

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 08121707324 n/a Courier/Delivery Services (Including Air Courier S 112 12/23/2008 Paid $42.75
DO 9500 08121707324 n/a Courier/Delivery Services (Including Air Courier S 111 12/23/2008 Paid $690.36
DO 9500 08121707327 n/a Courier/Delivery Services (Including Air Courier S 122 12/23/2008 Paid $73.75
DO 9500 08121707327 n/a Courier/Delivery Services (Including Air Courier S 121 12/23/2008 Paid $1,174.85
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