Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 14120206350

Total:$253.12

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 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 12/02/2014 Paid $54.80
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/02/2014 Paid $28.88
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 12/02/2014 Paid $134.85
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/02/2014 Paid $34.59
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