Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 7600 13043021547 |
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 13041903758 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 05/01/2013 | Paid | $227.88 |
| PO 7600 13041903759 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 05/01/2013 | Paid | $167.64 |
| PO 7600 13041903760 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/01/2013 | Paid | $26.91 |