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 |