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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE COURIER DEPOT
PAYMENT REQUEST GAX 5700 11071919279

Total:$59.00

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 102 07/28/2011 Paid $15.40
n/a Priority mail/parcel services 103 07/28/2011 Paid $15.95
n/a Priority mail/parcel services 101 07/28/2011 Paid $12.65
n/a Priority mail/parcel services 105 07/28/2011 Paid $5.00
n/a Priority mail/parcel services 104 07/28/2011 Paid $5.00
n/a Priority mail/parcel services 106 07/28/2011 Paid $5.00
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