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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 6300 09072437733
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 09071326632 n/a Courier/Delivery Services (Including Air Courier S 121 07/27/2009 Paid $20.80
DO 6300 09071326633 n/a Courier/Delivery Services (Including Air Courier S 111 07/27/2009 Paid $17.61