Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 1100 13030515788 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 12101801619 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/06/2013 | Paid | $242.43 |
| DO 1100 12101801619 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/06/2013 | Paid | $251.45 |
| DO 1100 12101801619 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/06/2013 | Paid | $306.55 |