Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11051322720

Total:$410.89

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 11042804791 n/a Courier/Delivery Services (Including Air Courier S 141 05/16/2011 Paid $3.76
PO 7600 11042804792 n/a Courier/Delivery Services (Including Air Courier S 131 05/16/2011 Paid $15.88
PO 7600 11042804793 n/a Courier/Delivery Services (Including Air Courier S 121 05/16/2011 Paid $26.54
PO 7600 11042804794 n/a Courier/Delivery Services (Including Air Courier S 111 05/16/2011 Paid $364.71
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