Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12080729775

Total:$133.42

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 12073006056 n/a Courier/Delivery Services (Including Air Courier S 141 08/08/2012 Paid $8.12
PO 7600 12073006057 n/a Courier/Delivery Services (Including Air Courier S 131 08/08/2012 Paid $90.73
PO 7600 12073006058 n/a Courier/Delivery Services (Including Air Courier S 121 08/08/2012 Paid $23.72
PO 7600 12073006059 n/a Courier/Delivery Services (Including Air Courier S 111 08/08/2012 Paid $10.85
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