Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 09060532059

Total:$812.82

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 121 06/08/2009 Paid $401.76
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 06/08/2009 Paid $340.97
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 141 06/08/2009 Paid $42.74
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 06/08/2009 Paid $27.35
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