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 11012607838
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 101 02/16/2011 Paid $7.28
n/a Priority mail/parcel services 105 02/16/2011 Paid $1.82
n/a Priority mail/parcel services 102 02/16/2011 Paid $1.82
n/a Priority mail/parcel services 104 02/16/2011 Paid $7.28
n/a Priority mail/parcel services 103 02/16/2011 Paid $3.90
n/a Priority mail/parcel services 106 02/16/2011 Paid $3.90