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 11092134949
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 121 09/22/2011 Paid $65.38
DO 1100 10101901923 n/a Courier/Delivery Services (Including Air Courier S 111 09/22/2011 Paid $29.25