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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 10043022628

Total:$218.41

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 10040916708 n/a Courier/Delivery Services (Including Air Courier S 121 05/03/2010 Paid $119.17
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 111 05/03/2010 Paid $13.04
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 122 05/03/2010 Paid $8.29
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 132 05/03/2010 Paid $1.22
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 142 05/03/2010 Paid $1.63
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 151 05/03/2010 Paid $31.06
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 141 05/03/2010 Paid $23.45
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 152 05/03/2010 Paid $2.16
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 112 05/03/2010 Paid $0.91
DO 2200 10040916708 n/a Courier/Delivery Services (Including Air Courier S 131 05/03/2010 Paid $17.48
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