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 11040518858 |
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 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/06/2011 | Paid | $81.33 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/06/2011 | Paid | $39.77 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 04/06/2011 | Paid | $39.77 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 04/06/2011 | Paid | $10.36 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 04/06/2011 | Paid | $5.07 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 04/06/2011 | Paid | $10.36 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/06/2011 | Paid | $19.45 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/06/2011 | Paid | $5.07 |
DO 2200 11032413077 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 04/06/2011 | Paid | $1.32 |