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 11041419812 |
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 11031712674 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 04/15/2011 | Paid | $22.29 |
| DO 2200 11040113707 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/15/2011 | Paid | $22.71 |
| DO 2200 11040714061 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/15/2011 | Paid | $54.44 |
| DO 2200 11040714091 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/15/2011 | Paid | $34.66 |