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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 2400 10082434834 |
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 10081128287 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/25/2010 | Paid | $4.44 |
DO 2400 10081128287 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/25/2010 | Paid | $12.00 |