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 10081033312 |
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 10080227179 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/11/2010 | Paid | $112.45 |
DO 6000 10080227181 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 08/11/2010 | Paid | $13.74 |
DO 6000 10080227181 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/11/2010 | Paid | $83.59 |
DO 6000 10080227183 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 08/11/2010 | Paid | $3.70 |
DO 6000 10080227183 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 08/11/2010 | Paid | $71.22 |
DO 6000 10080227183 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 08/11/2010 | Paid | $17.58 |