Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12060723764

Total:$104.14

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 12051804711 n/a Courier/Delivery Services (Including Air Courier S 141 06/08/2012 Paid $49.03
PO 7600 12051804712 n/a Courier/Delivery Services (Including Air Courier S 131 06/08/2012 Paid $17.62
PO 7600 12051804713 n/a Courier/Delivery Services (Including Air Courier S 121 06/08/2012 Paid $29.41
PO 7600 12051804714 n/a Courier/Delivery Services (Including Air Courier S 111 06/08/2012 Paid $8.08
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