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 16121203736
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 102 01/06/2017 Paid $14.64
n/a Priority mail/parcel services 101 01/06/2017 Paid $7.32
n/a Priority mail/parcel services 103 01/06/2017 Paid $21.98