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 10101401094

Total:$153.45

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 108 10/28/2010 Paid $11.95
n/a Priority mail/parcel services 1011 10/28/2010 Paid $11.95
n/a Priority mail/parcel services 101 10/28/2010 Paid $14.95
n/a Priority mail/parcel services 109 10/28/2010 Paid $11.95
n/a Priority mail/parcel services 103 10/28/2010 Paid $12.95
n/a Priority mail/parcel services 106 10/28/2010 Paid $14.95
n/a Priority mail/parcel services 102 10/28/2010 Paid $14.95
n/a Priority mail/parcel services 104 10/28/2010 Paid $14.95
n/a Priority mail/parcel services 107 10/28/2010 Paid $12.95
n/a Priority mail/parcel services 105 10/28/2010 Paid $16.95
n/a Priority mail/parcel services 1010 10/28/2010 Paid $14.95
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