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 11012111243

Total:$121.48

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 11011108188 n/a Courier/Delivery Services (Including Air Courier S 112 01/24/2011 Paid $10.96
DO 2200 11011108188 n/a Courier/Delivery Services (Including Air Courier S 121 01/24/2011 Paid $10.96
DO 2200 11011108188 n/a Courier/Delivery Services (Including Air Courier S 122 01/24/2011 Paid $98.34
DO 2200 11011108188 n/a Courier/Delivery Services (Including Air Courier S 111 01/24/2011 Paid $1.22
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