Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 2200 12071727678 |
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 12053014977 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/18/2012 | Paid | $157.24 |
| DO 2200 12070617295 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/18/2012 | Paid | $3,356.70 |