Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | SADOWSKY, STEVE |
| PAYMENT REQUEST | GAX 6800 07051020541 |
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 | 101 | 08/02/2010 | Paid | $36.45 | |
| n/a | Priority mail/parcel services | 102 | 08/02/2010 | Paid | $37.80 | |
| n/a | Priority mail/parcel services | 103 | 08/02/2010 | Paid | $40.50 |