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 09012715218

Total:$91.94

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 131 01/28/2009 Paid $13.26
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 01/28/2009 Paid $13.56
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 01/28/2009 Paid $13.56
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 01/28/2009 Paid $13.56
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 01/28/2009 Paid $3.82
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 01/28/2009 Paid $3.83
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 133 01/28/2009 Paid $13.27
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 01/28/2009 Paid $3.82
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 132 01/28/2009 Paid $13.26
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