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 10081934268 |
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 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 08/20/2010 | Paid | $21.72 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 08/20/2010 | Paid | $118.54 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/20/2010 | Paid | $9.68 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 08/20/2010 | Paid | $52.82 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 08/20/2010 | Paid | $2.11 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 08/20/2010 | Paid | $5.97 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/20/2010 | Paid | $2.66 |
DO 2200 10080427526 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 08/20/2010 | Paid | $4.73 |