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 09032623116 |
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 | 153 | 03/27/2009 | Paid | $9.54 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 162 | 03/27/2009 | Paid | $5.83 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/27/2009 | Paid | $5.53 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 03/27/2009 | Paid | $1.93 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 163 | 03/27/2009 | Paid | $5.84 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 03/27/2009 | Paid | $5.53 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 03/27/2009 | Paid | $15.42 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 03/27/2009 | Paid | $5.52 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 03/27/2009 | Paid | $9.53 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/27/2009 | Paid | $18.97 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 03/27/2009 | Paid | $18.98 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 152 | 03/27/2009 | Paid | $9.53 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 03/27/2009 | Paid | $1.94 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 143 | 03/27/2009 | Paid | $15.43 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/27/2009 | Paid | $1.94 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 03/27/2009 | Paid | $15.42 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 03/27/2009 | Paid | $5.83 |
| DO 2200 08111904828 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 03/27/2009 | Paid | $18.97 |