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 17071216585 |
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 | 109 | 07/25/2017 | Paid | $21.33 | |
| n/a | Priority mail/parcel services | 107 | 07/25/2017 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 108 | 07/25/2017 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 102 | 07/25/2017 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 105 | 07/25/2017 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 106 | 07/25/2017 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 101 | 07/25/2017 | Paid | $8.00 |