Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | PRM 1100 12021712772 |
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 1100 12020902821 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 121 | 02/21/2012 | Paid | $370.00 |
| PO 1100 12020902821 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 111 | 02/21/2012 | Paid | $1,060.00 |