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 5800 09012214656 |
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 5800 09011409376 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/23/2009 | Paid | $5.98 |
| DO 5800 09011409387 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/23/2009 | Paid | $7.75 |
| DO 5800 09011409406 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 01/23/2009 | Paid | $6.42 |
| DO 5800 09011409411 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 01/23/2009 | Paid | $14.00 |