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 13032710301
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 106 05/08/2013 Paid $8.00
n/a Priority mail/parcel services 101 05/08/2013 Paid $8.00
n/a Priority mail/parcel services 105 05/08/2013 Paid $8.00
n/a Priority mail/parcel services 102 05/08/2013 Paid $8.00