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 11101901913

Total:$551.59

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 11093026153 n/a Courier/Delivery Services (Including Air Courier S 111 10/20/2011 Paid $4.09
DO 2200 11093026153 n/a Courier/Delivery Services (Including Air Courier S 121 10/20/2011 Paid $3.32
DO 2200 11100700587 n/a Courier/Delivery Services (Including Air Courier S 152 10/20/2011 Paid $189.44
DO 2200 11100700587 n/a Courier/Delivery Services (Including Air Courier S 131 10/20/2011 Paid $90.33
DO 2200 11100700587 n/a Courier/Delivery Services (Including Air Courier S 151 10/20/2011 Paid $113.06
DO 2200 11100700587 n/a Courier/Delivery Services (Including Air Courier S 132 10/20/2011 Paid $151.35
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