Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11061625811

Total:$295.33

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 11053105471 n/a Courier/Delivery Services (Including Air Courier S 111 06/17/2011 Paid $176.60
PO 7600 11053105472 n/a Courier/Delivery Services (Including Air Courier S 121 06/17/2011 Paid $68.75
PO 7600 11053105473 n/a Courier/Delivery Services (Including Air Courier S 131 06/17/2011 Paid $41.62
PO 7600 11053105474 n/a Courier/Delivery Services (Including Air Courier S 141 06/17/2011 Paid $8.36
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