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 11091634641

Total:$437.55

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 11090624409 n/a Courier/Delivery Services (Including Air Courier S 113 09/19/2011 Paid $8.85
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 123 09/19/2011 Paid $0.76
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 111 09/19/2011 Paid $11.85
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 121 09/19/2011 Paid $1.02
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 132 09/19/2011 Paid $92.52
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 131 09/19/2011 Paid $3.77
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 122 09/19/2011 Paid $25.05
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 133 09/19/2011 Paid $2.81
DO 2200 11090624409 n/a Courier/Delivery Services (Including Air Courier S 112 09/19/2011 Paid $290.92
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