Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 7600 15052025469 |
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 | 121 | 05/21/2015 | Paid | $46.06 |
| DO 7600 14111803475 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 05/21/2015 | Paid | $17.94 |
| DO 7600 14111803475 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 05/21/2015 | Paid | $11.36 |