Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | CAPITOL COURIER |
| PAYMENT REQUEST | PRM 7800 09031722058 |
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 7800 08103002042 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/18/2009 | Paid | $35.00 |
| PO 7800 09021307512 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2009 | Paid | $27.00 |