Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 2200 11112205246 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11082423681 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 11/23/2011 | Paid | $8.10 |
| DO 2200 11092225626 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/23/2011 | Paid | $3.52 |