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 5600 10010509837 |
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 5600 09112004679 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/06/2010 | Paid | $0.53 |
| PO 5600 06112203041 | n/a | Transportation of Goods (Freight) | 111 | 01/06/2010 | Paid | $8.78 |