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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

Total:$834.42

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 131 07/23/2009 Paid $414.75
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
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