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 11100300033 |
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 11091625247 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 10/04/2011 | Paid | $14.15 |
DO 2200 11091625247 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 10/04/2011 | Paid | $15.21 |
DO 2200 11091625247 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/04/2011 | Paid | $15.21 |
DO 2200 11091625247 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/04/2011 | Paid | $16.34 |