Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | GAX 6000 12061315720 |
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 |
|---|---|---|---|---|---|---|
| n/a | Interdeptl-PW CPM charges | 101 | 06/19/2012 | Paid | $9.21 | |
| n/a | Interdeptl-PW CPM charges | 102 | 06/19/2012 | Paid | $16.80 |