Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PES ENTERPRISES
PAYMENT REQUEST GAX 6000 10060717700

Total:$100.05

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 Priority mail/parcel services 105 06/30/2010 Paid $13.00
n/a Priority mail/parcel services 107 06/30/2010 Paid $8.01
n/a Priority mail/parcel services 103 06/30/2010 Paid $8.01
n/a Priority mail/parcel services 102 06/30/2010 Paid $8.01
n/a Priority mail/parcel services 106 06/30/2010 Paid $8.00
n/a Priority mail/parcel services 108 06/30/2010 Paid $34.00
n/a Priority mail/parcel services 104 06/30/2010 Paid $8.01
n/a Priority mail/parcel services 101 06/30/2010 Paid $13.01
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