Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 13092436225

Total:$38.20

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 13091706544 n/a Courier/Delivery Services (Including Air Courier S 111 09/25/2013 Paid $15.32
PO 7600 13091706545 n/a Courier/Delivery Services (Including Air Courier S 121 09/25/2013 Paid $3.96
PO 7600 13091706546 n/a Courier/Delivery Services (Including Air Courier S 131 09/25/2013 Paid $3.98
PO 7600 13091706547 n/a Courier/Delivery Services (Including Air Courier S 141 09/25/2013 Paid $14.94
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