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

Total:$1,074.15

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 123 11/06/2009 Paid $36.70
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 121 11/06/2009 Paid $170.26
DO 6000 09102202239 n/a Courier/Delivery Services (Including Air Courier S 124 11/06/2009 Paid $16.02
DO 6000 09102202245 n/a Courier/Delivery Services (Including Air Courier S 132 11/06/2009 Paid $278.32
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 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
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