Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 09050728847

Total:$198.26

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 09042710605 n/a Courier/Delivery Services (Including Air Courier S 111 05/08/2009 Paid $143.27
PO 7600 09042710606 n/a Courier/Delivery Services (Including Air Courier S 121 05/08/2009 Paid $27.84
PO 7600 09042710627 n/a Courier/Delivery Services (Including Air Courier S 131 05/08/2009 Paid $9.05
PO 7600 09050410866 n/a Courier/Delivery Services (Including Air Courier S 141 05/08/2009 Paid $18.10
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