Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15011410901

Total:$55.83

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 14120304267 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 01/15/2015 Paid $3.52
DO 2200 14120304267 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 01/15/2015 Paid $3.70
DO 2200 14120304267 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 01/15/2015 Paid $44.91
DO 2200 14121605095 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/15/2015 Paid $3.70
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