Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 7600 08100100105 |
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 |
|---|---|---|---|---|---|---|
| PO 7600 08090918043 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/02/2008 | Paid | $81.72 |
| PO 7600 08091118303 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/02/2008 | Paid | $100.13 |
| PO 7600 08091818811 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 10/02/2008 | Paid | $138.03 |