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 09052130264 |
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 09042419403 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 05/22/2009 | Paid | $56.78 |
DO 6000 09051120931 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 05/22/2009 | Paid | $11.24 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 115 | 05/22/2009 | Paid | $65.08 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 05/22/2009 | Paid | $10.12 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 05/22/2009 | Paid | $10.12 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/22/2009 | Paid | $113.04 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 116 | 05/22/2009 | Paid | $19.82 |
DO 6000 09051321195 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 05/22/2009 | Paid | $11.62 |