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 11031016179

Total:$222.79

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 09020911792 n/a Courier/Delivery Services (Including Air Courier S 131 03/11/2011 Paid $98.70
DO 2200 11030111361 n/a Courier/Delivery Services (Including Air Courier S 122 03/11/2011 Paid $26.62
DO 2200 11030111361 n/a Courier/Delivery Services (Including Air Courier S 112 03/11/2011 Paid $58.97
DO 2200 11030111361 n/a Courier/Delivery Services (Including Air Courier S 111 03/11/2011 Paid $26.53
DO 2200 11030111361 n/a Courier/Delivery Services (Including Air Courier S 121 03/11/2011 Paid $11.97
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