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 6300 09071336021
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
DO 6300 09063025508 n/a Courier/Delivery Services (Including Air Courier S 111 07/14/2009 Paid $15.00
DO 6300 09063025510 n/a Courier/Delivery Services (Including Air Courier S 121 07/14/2009 Paid $28.94