Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 10072932221

Total:$65.91

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 10072008258 n/a Courier/Delivery Services (Including Air Courier S 111 07/30/2010 Paid $24.61
PO 7600 10072008259 n/a Courier/Delivery Services (Including Air Courier S 121 07/30/2010 Paid $3.53
PO 7600 10072008260 n/a Courier/Delivery Services (Including Air Courier S 131 07/30/2010 Paid $29.19
PO 7600 10072008261 n/a Courier/Delivery Services (Including Air Courier S 141 07/30/2010 Paid $8.58
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