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 103 08/02/2010 Paid $40.50
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