Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 10032519158

Total:$85.88

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 10032204882 n/a Courier/Delivery Services (Including Air Courier S 141 03/26/2010 Paid $18.80
PO 7600 10032204883 n/a Courier/Delivery Services (Including Air Courier S 111 03/26/2010 Paid $29.97
PO 7600 10032204886 n/a Courier/Delivery Services (Including Air Courier S 121 03/26/2010 Paid $21.08
PO 7600 10032204887 n/a Courier/Delivery Services (Including Air Courier S 131 03/26/2010 Paid $16.03
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