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 10102602982

Total:$74.27

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 10100600553 n/a Courier/Delivery Services (Including Air Courier S 112 10/27/2010 Paid $15.37
DO 2200 10100600553 n/a Courier/Delivery Services (Including Air Courier S 122 10/27/2010 Paid $6.52
DO 2200 10100600553 n/a Courier/Delivery Services (Including Air Courier S 121 10/27/2010 Paid $12.61
DO 2200 10100600553 n/a Courier/Delivery Services (Including Air Courier S 132 10/27/2010 Paid $3.44
DO 2200 10100600553 n/a Courier/Delivery Services (Including Air Courier S 131 10/27/2010 Paid $6.63
DO 2200 10100600553 n/a Courier/Delivery Services (Including Air Courier S 111 10/27/2010 Paid $29.70
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