Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PES ENTERPRISES
PAYMENT REQUEST GAX 7400 17021007590
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 103 02/23/2017 Paid $8.00
n/a Priority mail/parcel services 102 02/23/2017 Paid $8.00
n/a Priority mail/parcel services 101 02/23/2017 Paid $8.00
n/a Priority mail/parcel services 104 02/23/2017 Paid $8.00