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 09110504199 |
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 09102202206 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/06/2009 | Paid | $78.49 |
| DO 6000 09102202239 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 11/06/2009 | Paid | $12.00 |
| DO 6000 09102202239 | n/a | Courier/Delivery Services (Including Air Courier S | 124 | 11/06/2009 | Paid | $16.02 |
| DO 6000 09102202239 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 11/06/2009 | Paid | $36.70 |
| DO 6000 09102202239 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/06/2009 | Paid | $170.26 |
| DO 6000 09102202245 | n/a | Courier/Delivery Services (Including Air Courier S | 135 | 11/06/2009 | Paid | $314.70 |
| DO 6000 09102202245 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 11/06/2009 | Paid | $137.92 |
| DO 6000 09102202245 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 11/06/2009 | Paid | $10.12 |
| DO 6000 09102202245 | n/a | Courier/Delivery Services (Including Air Courier S | 134 | 11/06/2009 | Paid | $19.62 |
| DO 6000 09102202245 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 11/06/2009 | Paid | $278.32 |