Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12033017181

Total:$1,513.16

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 2200 11080422427 n/a Courier/Delivery Services (Including Air Courier S 121 04/02/2012 Paid $146.17
DO 2200 12012506992 n/a Courier/Delivery Services (Including Air Courier S 111 04/02/2012 Paid $251.48
DO 2200 12030910050 n/a Courier/Delivery Services (Including Air Courier S 131 04/02/2012 Paid $701.44
DO 2200 12030910051 n/a Courier/Delivery Services (Including Air Courier S 151 04/02/2012 Paid $6.59
DO 2200 12030910052 n/a Courier/Delivery Services (Including Air Courier S 141 04/02/2012 Paid $407.48
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