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 11112205246
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 11082423681 n/a Courier/Delivery Services (Including Air Courier S 132 11/23/2011 Paid $8.09
DO 2200 11100700625 n/a Courier/Delivery Services (Including Air Courier S 111 11/23/2011 Paid $20.07