Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PES ENTERPRISES
PAYMENT REQUEST PRM 5300 16062228234

Total:$488.25

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 16041302516 n/a Courier/Delivery Services (Including Air Courier S 111 06/23/2016 Paid $244.12
PO 5300 16041302516 n/a Courier/Delivery Services (Including Air Courier S 112 06/23/2016 Paid $122.06
PO 5300 16041302516 n/a Courier/Delivery Services (Including Air Courier S 113 06/23/2016 Paid $122.07
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