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 09090242481 |
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 | 09/03/2009 | Paid | $7.00 |
DO 1100 08111704421 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/03/2009 | Paid | $45.51 |
DO 1100 08111704421 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/03/2009 | Paid | $320.21 |