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 10040119917 |
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 10031214166 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/02/2010 | Paid | $132.30 |
DO 6000 10031214168 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/02/2010 | Paid | $16.98 |
DO 6000 10031714553 | n/a | Courier/Delivery Services (Including Air Courier S | 124 | 04/02/2010 | Paid | $166.50 |
DO 6000 10031714553 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/02/2010 | Paid | $132.27 |
DO 6000 10031714553 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 04/02/2010 | Paid | $103.12 |
DO 6000 10031714553 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 04/02/2010 | Paid | $71.28 |
DO 6000 10032315051 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 04/02/2010 | Paid | $17.14 |
DO 6000 10032415131 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 04/02/2010 | Paid | $15.72 |
DO 6000 10032415131 | n/a | Courier/Delivery Services (Including Air Courier S | 143 | 04/02/2010 | Paid | $16.34 |
DO 6000 10032415131 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 04/02/2010 | Paid | $8.02 |
DO 6000 10032615383 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 04/02/2010 | Paid | $63.14 |