Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 8200 14122308831 |
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 8200 14110502733 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 114 | 12/26/2014 | Paid | $4.11 |
| DO 8200 14110502733 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 124 | 12/26/2014 | Paid | $6.62 |