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 |
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 | 132 | 06/16/2009 | Paid | $9.53 |
| 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 | 151 | 06/16/2009 | Paid | $9.53 |
| 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 | 111 | 06/16/2009 | Paid | $9.53 |
| 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 | 112 | 06/16/2009 | Paid | $9.53 |
| 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 | 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 | 152 | 06/16/2009 | Paid | $9.53 |