Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 10062528552

Total:$40.07

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 10061807439 n/a Courier/Delivery Services (Including Air Courier S 151 06/28/2010 Paid $5.85
PO 7600 10061807440 n/a Courier/Delivery Services (Including Air Courier S 141 06/28/2010 Paid $3.53
PO 7600 10061807441 n/a Courier/Delivery Services (Including Air Courier S 131 06/28/2010 Paid $15.25
PO 7600 10061807442 n/a Courier/Delivery Services (Including Air Courier S 121 06/28/2010 Paid $3.55
PO 7600 10061807443 n/a Courier/Delivery Services (Including Air Courier S 111 06/28/2010 Paid $11.89
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