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 10060817786

Total:$177.56

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 107 06/30/2010 Paid $23.00
n/a Priority mail/parcel services 106 06/30/2010 Paid $16.00
n/a Priority mail/parcel services 102 06/30/2010 Paid $30.01
n/a Priority mail/parcel services 105 06/30/2010 Paid $21.02
n/a Priority mail/parcel services 103 06/30/2010 Paid $27.77
n/a Priority mail/parcel services 104 06/30/2010 Paid $29.76
n/a Priority mail/parcel services 101 06/30/2010 Paid $30.00
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