Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11080930827

Total:$201.42

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 11072906724 n/a Courier/Delivery Services (Including Air Courier S 111 08/10/2011 Paid $10.16
PO 7600 11072906725 n/a Courier/Delivery Services (Including Air Courier S 121 08/10/2011 Paid $172.50
PO 7600 11072906726 n/a Courier/Delivery Services (Including Air Courier S 131 08/10/2011 Paid $15.00
PO 7600 11072906727 n/a Courier/Delivery Services (Including Air Courier S 141 08/10/2011 Paid $3.76
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