Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11020813004

Total:$158.40

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 11013102657 n/a Courier/Delivery Services (Including Air Courier S 141 02/09/2011 Paid $16.90
PO 7600 11013102657 n/a Courier/Delivery Services (Including Air Courier S 121 02/09/2011 Paid $25.17
PO 7600 11013102657 n/a Courier/Delivery Services (Including Air Courier S 131 02/09/2011 Paid $42.68
PO 7600 11013102657 n/a Courier/Delivery Services (Including Air Courier S 111 02/09/2011 Paid $38.24
PO 7600 11013102657 n/a Courier/Delivery Services (Including Air Courier S 151 02/09/2011 Paid $3.74
PO 7600 11013102657 n/a Courier/Delivery Services (Including Air Courier S 161 02/09/2011 Paid $31.67
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