Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PES ENTERPRISES
PAYMENT REQUEST PRM 5300 15112305442

Total:$445.50

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
PO 5300 15102700375 n/a Courier/Delivery Services (Including Air Courier S 112 11/24/2015 Paid $111.37
PO 5300 15102700375 n/a Courier/Delivery Services (Including Air Courier S 111 11/24/2015 Paid $222.75
PO 5300 15102700375 n/a Courier/Delivery Services (Including Air Courier S 113 11/24/2015 Paid $111.38
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