Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 1100 13071127905 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 13051000551 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/12/2013 | Paid | $422.03 |
| CT 1100 13051000551 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/12/2013 | Paid | $348.06 |
| CT 1100 13051000551 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/12/2013 | Paid | $40.80 |