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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09060431933
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 09052121972 n/a Courier/Delivery Services (Including Air Courier S 111 06/05/2009 Paid $278.85
DO 6000 09052121972 n/a Courier/Delivery Services (Including Air Courier S 112 06/05/2009 Paid $10.12
DO 6000 09052121972 n/a Courier/Delivery Services (Including Air Courier S 115 06/05/2009 Paid $22.48
DO 6000 09052121972 n/a Courier/Delivery Services (Including Air Courier S 113 06/05/2009 Paid $551.15
DO 6000 09052121972 n/a Courier/Delivery Services (Including Air Courier S 114 06/05/2009 Paid $39.10