Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 15062529161

Total:$91.72

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 141 06/26/2015 Paid $18.88
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 06/26/2015 Paid $3.98
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/26/2015 Paid $23.21
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 06/26/2015 Paid $34.29
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 06/26/2015 Paid $11.36
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