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 11101200781
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 107 10/21/2011 Paid $6.00
n/a Priority mail/parcel services 108 10/21/2011 Paid $9.00
n/a Priority mail/parcel services 101 10/21/2011 Paid $12.65
n/a Priority mail/parcel services 106 10/21/2011 Paid $6.00
n/a Priority mail/parcel services 109 10/21/2011 Paid $9.00
n/a Priority mail/parcel services 1011 10/21/2011 Paid $7.00
n/a Priority mail/parcel services 105 10/21/2011 Paid $6.00