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 11111404442

Total:$19.31

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 11110302382 n/a Courier/Delivery Services (Including Air Courier S 122 11/15/2011 Paid $2.93
DO 2200 11110302382 n/a Courier/Delivery Services (Including Air Courier S 111 11/15/2011 Paid $2.93
DO 2200 11110302382 n/a Courier/Delivery Services (Including Air Courier S 112 11/15/2011 Paid $0.67
DO 2200 11110302382 n/a Courier/Delivery Services (Including Air Courier S 121 11/15/2011 Paid $12.78
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