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 1500 10030215940
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 1500 10021711872 n/a Courier/Delivery Services (Including Air Courier S 111 03/03/2010 Paid $16.04
DO 1500 10021711872 n/a Courier/Delivery Services (Including Air Courier S 121 03/03/2010 Paid $12.00
DO 1500 10021711872 n/a Courier/Delivery Services (Including Air Courier S 131 03/03/2010 Paid $12.00