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 09030219692

Total:$417.61

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 08082030487 n/a Courier/Delivery Services (Including Air Courier S 141 03/03/2009 Paid $5.11
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 131 03/03/2009 Paid $6.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 03/03/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 133 03/03/2009 Paid $6.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 03/03/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 132 03/03/2009 Paid $6.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 03/03/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 03/03/2009 Paid $8.63
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 03/03/2009 Paid $8.63
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 03/03/2009 Paid $8.62
DO 2200 09020911792 n/a Courier/Delivery Services (Including Air Courier S 151 03/03/2009 Paid $338.42
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