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 09090943141

Total:$7,620.00

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 09/10/2009 Paid $1,447.29
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 121 09/10/2009 Paid $76.50
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 111 09/10/2009 Paid $387.18
DO 1100 09080528875 n/a Courier/Delivery Services (Including Air Courier S 141 09/10/2009 Paid $285.99
DO 1100 09081729903 n/a Courier/Delivery Services (Including Air Courier S 181 09/10/2009 Paid $281.40
DO 1100 09081729903 n/a Courier/Delivery Services (Including Air Courier S 171 09/10/2009 Paid $1,424.08
DO 1100 09081729903 n/a Courier/Delivery Services (Including Air Courier S 151 09/10/2009 Paid $3,104.17
DO 1100 09081729903 n/a Courier/Delivery Services (Including Air Courier S 161 09/10/2009 Paid $613.39
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