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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 2200 09090943158

Total:$17.75

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 2200 09082614529 n/a Transportation of Goods (Freight) 111 09/10/2009 Paid $17.75
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