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 10060717715

Total:$352.02

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 102 06/17/2010 Paid $30.00
n/a Priority mail/parcel services 106 06/17/2010 Paid $76.01
n/a Priority mail/parcel services 105 06/17/2010 Paid $66.01
n/a Priority mail/parcel services 103 06/17/2010 Paid $21.00
n/a Priority mail/parcel services 108 06/17/2010 Paid $16.01
n/a Priority mail/parcel services 1010 06/17/2010 Paid $21.02
n/a Priority mail/parcel services 109 06/17/2010 Paid $22.41
n/a Priority mail/parcel services 107 06/17/2010 Paid $30.00
n/a Priority mail/parcel services 101 06/17/2010 Paid $23.30
n/a Priority mail/parcel services 104 06/17/2010 Paid $46.26
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