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 10021214319 |
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 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 143 | 02/16/2010 | Paid | $177.36 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 144 | 02/16/2010 | Paid | $40.82 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 145 | 02/16/2010 | Paid | $140.42 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 02/16/2010 | Paid | $4.84 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 02/16/2010 | Paid | $10.12 |
| DO 6000 09121006439 | n/a | Courier/Delivery Services (Including Air Courier S | 146 | 02/16/2010 | Paid | $10.12 |
| DO 6000 09123107825 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 02/16/2010 | Paid | $196.12 |
| DO 6000 09123107825 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/16/2010 | Paid | $812.02 |
| DO 6000 09123107825 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 02/16/2010 | Paid | $8.52 |
| DO 6000 10010608059 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 02/16/2010 | Paid | $140.51 |
| DO 6000 10010608059 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 02/16/2010 | Paid | $169.18 |
| DO 6000 10010608059 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 02/16/2010 | Paid | $166.76 |
| DO 6000 10012810097 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/16/2010 | Paid | $8.91 |
| DO 6000 10012810108 | n/a | Courier/Delivery Services (Including Air Courier S | 171 | 02/16/2010 | Paid | $26.88 |
| DO 6000 10012810158 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 02/16/2010 | Paid | $179.47 |
| DO 6000 10020310662 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 02/16/2010 | Paid | $12.00 |