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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2400 10071330239
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 2400 10062924273 n/a Courier/Delivery Services (Including Air Courier S 131 07/14/2010 Paid $12.00
DO 2400 10062924273 n/a Courier/Delivery Services (Including Air Courier S 141 07/14/2010 Paid $12.00
DO 2400 10062924273 n/a Courier/Delivery Services (Including Air Courier S 121 07/14/2010 Paid $12.00
DO 2400 10062924273 n/a Courier/Delivery Services (Including Air Courier S 111 07/14/2010 Paid $12.00