Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 14071029025

Total:$171.71

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
DO 7600 14040411046 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 07/11/2014 Paid $85.66
DO 7600 14040411046 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 07/11/2014 Paid $8.34
DO 7600 14040411046 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 07/11/2014 Paid $70.73
DO 7600 14040411046 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 07/11/2014 Paid $6.98
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