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 09060532100 |
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 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 115 | 06/08/2009 | Paid | $10.78 |
DO 6000 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 06/08/2009 | Paid | $12.42 |
DO 6000 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/08/2009 | Paid | $376.74 |
DO 6000 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 06/08/2009 | Paid | $264.27 |
DO 6000 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 06/08/2009 | Paid | $12.42 |