Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | COMSTAR SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 15011511029 |
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 2400 14101000173 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/16/2015 | Paid | $53.74 |