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 17050212484

Total:$97.00

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 1010 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 108 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 1013 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 101 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 102 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 107 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 103 05/11/2017 Paid $9.00
n/a Priority mail/parcel services 109 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 106 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 1014 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 105 05/11/2017 Paid $8.00
n/a Priority mail/parcel services 104 05/11/2017 Paid $8.00
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