Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE WEST, TAMMY
PAYMENT REQUEST GAX 2200 22060106974

Total:$167.84

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 103 06/13/2022 Paid $52.46
n/a Priority mail/parcel services 104 06/13/2022 Paid $22.14
n/a Priority mail/parcel services 105 06/13/2022 Paid $24.50
n/a Priority mail/parcel services 102 06/13/2022 Paid $49.77
n/a Priority mail/parcel services 101 06/13/2022 Paid $18.97
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