Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | ST. DAVID'S OHS |
| PAYMENT REQUEST | GAX 9300 09081123531 |
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 | Postage | 101 | 08/18/2009 | Paid | $175.20 | |
| n/a | Postage | 102 | 08/18/2009 | Paid | $85.00 |