Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | UPS SUPPLY CHAIN SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 14021313422 |
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 2200 14011001674 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/14/2014 | Paid | $45.50 |