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 10091336935 |
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 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 09/14/2010 | Paid | $1.36 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/14/2010 | Paid | $20.50 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 09/14/2010 | Paid | $9.04 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 143 | 09/14/2010 | Paid | $26.06 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 09/14/2010 | Paid | $1.07 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 09/14/2010 | Paid | $3.34 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 09/14/2010 | Paid | $15.25 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 09/14/2010 | Paid | $393.16 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/14/2010 | Paid | $0.80 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 09/14/2010 | Paid | $50.36 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/14/2010 | Paid | $0.47 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 152 | 09/14/2010 | Paid | $2.62 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 09/14/2010 | Paid | $1.96 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 153 | 09/14/2010 | Paid | $20.51 |
DO 2200 10083129960 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 09/14/2010 | Paid | $1.16 |