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 09081940817

Total:$2,682.72

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 131 08/20/2009 Paid $1,166.13
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 121 08/20/2009 Paid $212.21
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 111 08/20/2009 Paid $1,073.95
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 141 08/20/2009 Paid $230.43
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