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 11011910859
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 11010507755 n/a Courier/Delivery Services (Including Air Courier S 111 01/20/2011 Paid $6.47
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 122 01/20/2011 Paid $6.94
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 121 01/20/2011 Paid $4.41
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 112 01/20/2011 Paid $10.17