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 2200 08102804019

Total:$50.77

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 2200 08012910515 n/a Courier/Delivery Services (Including Air Courier S 111 10/29/2008 Paid $20.68
DO 2200 08012910515 n/a Courier/Delivery Services (Including Air Courier S 112 10/29/2008 Paid $11.03
DO 2200 08041618143 n/a Courier/Delivery Services (Including Air Courier S 121 10/29/2008 Paid $12.17
DO 2200 08041618143 n/a Courier/Delivery Services (Including Air Courier S 122 10/29/2008 Paid $6.89
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