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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 09061533067

Total:$475.07

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 06/16/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 153 06/16/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 06/16/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 142 06/16/2009 Paid $129.76
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 143 06/16/2009 Paid $129.75
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 133 06/16/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 141 06/16/2009 Paid $129.76
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 06/16/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 132 06/16/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 06/16/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 151 06/16/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 152 06/16/2009 Paid $9.53
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