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 10012111524 |
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 09112404994 | n/a | Courier/Delivery Services (Including Air Courier S | 125 | 01/22/2010 | Paid | $53.00 |
DO 6000 09112404994 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 01/22/2010 | Paid | $203.94 |
DO 6000 09112404994 | n/a | Courier/Delivery Services (Including Air Courier S | 124 | 01/22/2010 | Paid | $12.42 |
DO 6000 09112404994 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/22/2010 | Paid | $48.88 |
DO 6000 09112404994 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 01/22/2010 | Paid | $351.28 |
DO 6000 09122207407 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 01/22/2010 | Paid | $31.94 |
DO 6000 09122207407 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/22/2010 | Paid | $484.48 |
DO 6000 09123107819 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 01/22/2010 | Paid | $6.22 |
DO 6000 09123107819 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 01/22/2010 | Paid | $6.32 |
DO 6000 10010708177 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 01/22/2010 | Paid | $57.32 |
DO 6000 10010708177 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 01/22/2010 | Paid | $138.99 |