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

Total:$427.30

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
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