Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12050320744

Total:$172.05

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
PO 7600 12042404283 n/a Courier/Delivery Services (Including Air Courier S 141 05/04/2012 Paid $20.37
PO 7600 12042404284 n/a Courier/Delivery Services (Including Air Courier S 131 05/04/2012 Paid $73.21
PO 7600 12042404285 n/a Courier/Delivery Services (Including Air Courier S 121 05/04/2012 Paid $14.87
PO 7600 12042404286 n/a Courier/Delivery Services (Including Air Courier S 111 05/04/2012 Paid $63.60
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