Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 09072137153

Total:$198.51

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 09061612255 n/a Courier/Delivery Services (Including Air Courier S 141 07/22/2009 Paid $99.43
PO 7600 09063012712 n/a Courier/Delivery Services (Including Air Courier S 131 07/22/2009 Paid $26.97
PO 7600 09063012713 n/a Courier/Delivery Services (Including Air Courier S 121 07/22/2009 Paid $14.46
PO 7600 09063012714 n/a Courier/Delivery Services (Including Air Courier S 111 07/22/2009 Paid $57.65
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