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 11051722926

Total:$179.64

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 11050916303 n/a Courier/Delivery Services (Including Air Courier S 121 05/18/2011 Paid $1.54
DO 2200 11050916303 n/a Courier/Delivery Services (Including Air Courier S 132 05/18/2011 Paid $147.90
DO 2200 11050916303 n/a Courier/Delivery Services (Including Air Courier S 122 05/18/2011 Paid $15.10
DO 2200 11050916303 n/a Courier/Delivery Services (Including Air Courier S 131 05/18/2011 Paid $15.10
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