Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BUSINESS AND PERSONAL SOLUTIONS
PAYMENT REQUEST PRM 1100 09081740458

Total:$3,230.20

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 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 121 08/18/2009 Paid $228.15
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 111 08/18/2009 Paid $1,154.61
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 141 08/18/2009 Paid $304.82
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 131 08/18/2009 Paid $1,542.62
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