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 09072237217 |
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 | 07/23/2009 | Paid | $28.08 |
| DO 1100 08111704421 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/23/2009 | Paid | $391.59 |
| DO 1100 08111704421 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/23/2009 | Paid | $414.75 |