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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 09021017304
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 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 02/11/2009 Paid $10.00
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 02/11/2009 Paid $136.92
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 121 02/11/2009 Paid $533.63