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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 10100600835

Total:$765.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 111 10/07/2010 Paid $91.01
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 121 10/07/2010 Paid $31.45
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 131 10/07/2010 Paid $48.65
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 141 10/07/2010 Paid $594.79
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