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 11051214628

Total:$114.65

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 105 05/18/2011 Paid $14.95
n/a Priority mail/parcel services 101 05/18/2011 Paid $12.95
n/a Priority mail/parcel services 103 05/18/2011 Paid $12.95
n/a Priority mail/parcel services 106 05/18/2011 Paid $14.95
n/a Priority mail/parcel services 102 05/18/2011 Paid $12.95
n/a Priority mail/parcel services 107 05/18/2011 Paid $12.95
n/a Priority mail/parcel services 108 05/18/2011 Paid $12.95
n/a Priority mail/parcel services 104 05/18/2011 Paid $20.00
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