Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | PRM 1100 09010612312 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08111803079 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/07/2009 | Paid | $118.15 |
| PO 1100 08111803079 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/07/2009 | Paid | $137.16 |