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 09062334099 |
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 09061023709 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 06/24/2009 | Paid | $14.67 |
| DO 6000 09061023709 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/24/2009 | Paid | $424.29 |