Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12110504126

Total:$83.12

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 12102900617 n/a Courier/Delivery Services (Including Air Courier S 141 11/06/2012 Paid $9.15
PO 7600 12102900618 n/a Courier/Delivery Services (Including Air Courier S 131 11/06/2012 Paid $10.85
PO 7600 12102900619 n/a Courier/Delivery Services (Including Air Courier S 121 11/06/2012 Paid $10.85
PO 7600 12102900620 n/a Courier/Delivery Services (Including Air Courier S 111 11/06/2012 Paid $52.27
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