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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 14061226222

Total:$400.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 06/13/2014 Paid $111.49
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 06/13/2014 Paid $229.59
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/13/2014 Paid $27.54
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 06/13/2014 Paid $27.59
DO 8700 13112203896 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 06/13/2014 Paid $4.16
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