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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 14041511642

Total:$74.52

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 04/23/2014 Paid $14.38
n/a Priority mail/parcel services 105 04/23/2014 Paid $23.58
n/a Priority mail/parcel services 101 04/23/2014 Paid $16.68
n/a Priority mail/parcel services 104 04/23/2014 Paid $5.50
n/a Priority mail/parcel services 103 04/23/2014 Paid $14.38
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