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

Total:$364.86

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