Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 11090833931

Total:$393.45

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 11083107515 n/a Courier/Delivery Services (Including Air Courier S 151 09/09/2011 Paid $74.37
PO 7600 11083107517 n/a Courier/Delivery Services (Including Air Courier S 141 09/09/2011 Paid $95.38
PO 7600 11083107518 n/a Courier/Delivery Services (Including Air Courier S 131 09/09/2011 Paid $27.57
PO 7600 11083107519 n/a Courier/Delivery Services (Including Air Courier S 121 09/09/2011 Paid $33.76
PO 7600 11083107520 n/a Courier/Delivery Services (Including Air Courier S 111 09/09/2011 Paid $162.37
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