Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 7600 13040418913 |
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 13032703315 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 04/05/2013 | Paid | $3.98 |
| PO 7600 13032703316 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/05/2013 | Paid | $15.07 |
| PO 7600 13032703317 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/05/2013 | Paid | $15.07 |
| PO 7600 13032703318 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/05/2013 | Paid | $6.98 |