Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11032117202

Total:$226.56

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 11022803295 n/a Courier/Delivery Services (Including Air Courier S 131 03/22/2011 Paid $135.44
PO 7600 11022803295 n/a Courier/Delivery Services (Including Air Courier S 121 03/22/2011 Paid $35.86
PO 7600 11022803295 n/a Courier/Delivery Services (Including Air Courier S 111 03/22/2011 Paid $51.52
PO 7600 11022803295 n/a Courier/Delivery Services (Including Air Courier S 141 03/22/2011 Paid $3.74
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