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 09100100084 |
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 09091432707 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 10/02/2009 | Paid | $26.98 |
| DO 6000 09091432707 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 10/02/2009 | Paid | $6.12 |
| DO 6000 09091733049 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 10/02/2009 | Paid | $20.00 |
| DO 6000 09091733049 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/02/2009 | Paid | $9.81 |
| DO 6000 09091833198 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/02/2009 | Paid | $343.90 |