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 09120407081

Total:$1,075.93

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 09111904560 n/a Courier/Delivery Services (Including Air Courier S 114 12/07/2009 Paid $54.40
DO 6000 09111904560 n/a Courier/Delivery Services (Including Air Courier S 112 12/07/2009 Paid $210.49
DO 6000 09111904560 n/a Courier/Delivery Services (Including Air Courier S 111 12/07/2009 Paid $245.84
DO 6000 09111904560 n/a Courier/Delivery Services (Including Air Courier S 113 12/07/2009 Paid $565.20
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