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 6500 10092125378

Total:$120.70

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 09/28/2010 Paid $12.95
n/a Priority mail/parcel services 105 09/28/2010 Paid $18.00
n/a Priority mail/parcel services 104 09/28/2010 Paid $14.95
n/a Priority mail/parcel services 103 09/28/2010 Paid $12.95
n/a Priority mail/parcel services 106 09/28/2010 Paid $16.95
n/a Priority mail/parcel services 108 09/28/2010 Paid $18.00
n/a Priority mail/parcel services 101 09/28/2010 Paid $11.95
n/a Priority mail/parcel services 102 09/28/2010 Paid $14.95
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