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 11061717177

Total:$95.70

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 104 06/23/2011 Paid $12.95
n/a Priority mail/parcel services 101 06/23/2011 Paid $16.95
n/a Priority mail/parcel services 105 06/23/2011 Paid $12.95
n/a Priority mail/parcel services 103 06/23/2011 Paid $14.95
n/a Priority mail/parcel services 102 06/23/2011 Paid $10.00
n/a Priority mail/parcel services 107 06/23/2011 Paid $12.95
n/a Priority mail/parcel services 106 06/23/2011 Paid $14.95
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