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 11112305386

Total:$18.10

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 11081923435 n/a Courier/Delivery Services (Including Air Courier S 131 11/28/2011 Paid $3.32
DO 2200 11092826037 n/a Courier/Delivery Services (Including Air Courier S 111 11/28/2011 Paid $11.02
DO 2200 11102601906 n/a Courier/Delivery Services (Including Air Courier S 121 11/28/2011 Paid $3.76
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