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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 CORPORATION
PAYMENT REQUEST PRM 8700 13032918296

Total:$338.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 121 04/01/2013 Paid $108.25
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 131 04/01/2013 Paid $118.87
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 111 04/01/2013 Paid $111.57
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