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 09021818347

Total:$281.78

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 112 02/19/2009 Paid $12.48
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 02/19/2009 Paid $81.44
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 02/19/2009 Paid $81.45
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 02/19/2009 Paid $12.48
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 02/19/2009 Paid $12.48
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 02/19/2009 Paid $81.45
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