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 08121210372 |
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 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 12/15/2008 | Paid | $5.18 |
DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 12/15/2008 | Paid | $34.30 |
DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 12/15/2008 | Paid | $5.17 |
DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/15/2008 | Paid | $34.30 |
DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 12/15/2008 | Paid | $34.30 |
DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 12/15/2008 | Paid | $5.17 |