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 13022208496
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 105 02/26/2013 Paid $13.23
n/a Priority mail/parcel services 104 02/26/2013 Paid $14.38
n/a Priority mail/parcel services 102 02/26/2013 Paid $14.38
n/a Priority mail/parcel services 101 02/26/2013 Paid $14.38
n/a Priority mail/parcel services 103 02/26/2013 Paid $14.38