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 08112107462

Total:$111.41

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 08071126399 n/a Courier/Delivery Services (Including Air Courier S 111 11/24/2008 Paid $6.87
DO 2200 08071126399 n/a Courier/Delivery Services (Including Air Courier S 131 11/24/2008 Paid $6.44
DO 2200 08071126399 n/a Courier/Delivery Services (Including Air Courier S 121 11/24/2008 Paid $98.10
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