Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE DATA MOVERS INC
PAYMENT REQUEST GAX 6000 08121505612

Total:$122.65

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 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 103 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 108 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 105 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 106 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 101 12/19/2008 Paid $30.00
n/a Priority mail/parcel services 107 12/19/2008 Paid $12.95
n/a Priority mail/parcel services 104 12/19/2008 Paid $14.95
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