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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE EDWIN A. LA DAY
PAYMENT REQUEST GAX 6000 10062118724

Total:$144.00

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 06/30/2010 Paid $22.00
n/a Priority mail/parcel services 103 06/30/2010 Paid $22.00
n/a Priority mail/parcel services 106 06/30/2010 Paid $32.00
n/a Priority mail/parcel services 108 06/30/2010 Paid $9.00
n/a Priority mail/parcel services 102 06/30/2010 Paid $7.00
n/a Priority mail/parcel services 104 06/30/2010 Paid $24.00
n/a Priority mail/parcel services 105 06/30/2010 Paid $6.00
n/a Priority mail/parcel services 101 06/30/2010 Paid $22.00
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