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 09082741903 |
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 09081129343 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/28/2009 | Paid | $34.64 |
DO 6000 09081129381 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/28/2009 | Paid | $18.12 |
DO 6000 09081229485 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 08/28/2009 | Paid | $10.12 |
DO 6000 09081229485 | n/a | Courier/Delivery Services (Including Air Courier S | 143 | 08/28/2009 | Paid | $20.17 |
DO 6000 09081229485 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 08/28/2009 | Paid | $20.17 |
DO 6000 09081329730 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 08/28/2009 | Paid | $313.96 |
DO 6000 09082030318 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 08/28/2009 | Paid | $10.12 |