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 09100700650

Total:$1,568.69

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 09092433781 n/a Courier/Delivery Services (Including Air Courier S 114 10/08/2009 Paid $361.68
DO 6000 09092433781 n/a Courier/Delivery Services (Including Air Courier S 111 10/08/2009 Paid $563.01
DO 6000 09092433781 n/a Courier/Delivery Services (Including Air Courier S 113 10/08/2009 Paid $381.72
DO 6000 09092433781 n/a Courier/Delivery Services (Including Air Courier S 112 10/08/2009 Paid $262.28
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