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 10102903539 |
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 10101901923 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/01/2010 | Paid | $234.62 |
| DO 1100 10101901923 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 11/01/2010 | Paid | $415.57 |
| DO 1100 10101901923 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/01/2010 | Paid | $29.25 |