Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | PRM 6800 15022014915 |
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 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 02/23/2015 | Paid | $106.94 |
| PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/23/2015 | Paid | $213.87 |
| PO 6800 14120500919 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 02/23/2015 | Paid | $106.94 |