Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | GAX 7800 09070120571 |
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 |
|---|---|---|---|---|---|---|
| n/a | Uninventoried freight | 103 | 07/10/2009 | Paid | $8.50 | |
| n/a | Uninventoried freight | 104 | 07/10/2009 | Paid | $19.08 | |
| n/a | Uninventoried freight | 105 | 07/10/2009 | Paid | $41.16 | |
| n/a | Uninventoried freight | 102 | 07/10/2009 | Paid | $6.43 | |
| n/a | Uninventoried freight | 101 | 07/10/2009 | Paid | $18.50 |