Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 7400 10092725823
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 10/01/2010 Paid $8.33
n/a Priority mail/parcel services 103 10/01/2010 Paid $7.07
n/a Priority mail/parcel services 102 10/01/2010 Paid $7.07
n/a Priority mail/parcel services 105 10/01/2010 Paid $20.87
n/a Priority mail/parcel services 104 10/01/2010 Paid $9.15