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 13050212301
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 104 05/15/2013 Paid $6.50
n/a Priority mail/parcel services 105 05/15/2013 Paid $6.50
n/a Priority mail/parcel services 101 05/15/2013 Paid $20.13
n/a Priority mail/parcel services 103 05/15/2013 Paid $6.50
n/a Priority mail/parcel services 102 05/15/2013 Paid $6.50