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 09041626098

Total:$181.09

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 111 04/17/2009 Paid $10.52
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 04/17/2009 Paid $49.84
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 04/17/2009 Paid $10.52
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 04/17/2009 Paid $49.85
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 04/17/2009 Paid $10.52
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 04/17/2009 Paid $49.84
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