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 6000 09040724827 |
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 6000 09032016001 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/08/2009 | Paid | $11.00 |
| DO 6000 09032016001 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/08/2009 | Paid | $12.42 |
| DO 6000 09032516468 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/08/2009 | Paid | $12.52 |
| DO 6000 09032516468 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 04/08/2009 | Paid | $328.92 |