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 11011910860 |
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 | 152 | 01/20/2011 | Paid | $25.71 |
DO 2200 11010507755 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 01/20/2011 | Paid | $52.53 |
DO 2200 11010507755 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 01/20/2011 | Paid | $132.26 |
DO 2200 11010507755 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 01/20/2011 | Paid | $84.04 |
DO 2200 11010507755 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 01/20/2011 | Paid | $16.34 |
DO 2200 11010507755 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 01/20/2011 | Paid | $33.37 |