Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 13120306647

Total:$55.70

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 13110600687 n/a Courier/Delivery Services (Including Air Courier S 141 12/04/2013 Paid $23.66
PO 7600 13110600687 n/a Courier/Delivery Services (Including Air Courier S 131 12/04/2013 Paid $12.72
PO 7600 13110600687 n/a Courier/Delivery Services (Including Air Courier S 121 12/04/2013 Paid $10.96
PO 7600 13110600687 n/a Courier/Delivery Services (Including Air Courier S 111 12/04/2013 Paid $8.36
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