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 10052825517 |
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 10050619268 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 06/01/2010 | Paid | $13.66 |
DO 6000 10050719436 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 06/01/2010 | Paid | $21.73 |
DO 6000 10050719436 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 06/01/2010 | Paid | $16.80 |
DO 6000 10050719436 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 06/01/2010 | Paid | $21.73 |
DO 6000 10051019546 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 06/01/2010 | Paid | $8.45 |