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 10081233588

Total:$869.58

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 10072426590 n/a Courier/Delivery Services (Including Air Courier S 143 08/13/2010 Paid $70.32
DO 6000 10072426590 n/a Courier/Delivery Services (Including Air Courier S 144 08/13/2010 Paid $61.96
DO 6000 10072426590 n/a Courier/Delivery Services (Including Air Courier S 142 08/13/2010 Paid $17.35
DO 6000 10072426590 n/a Courier/Delivery Services (Including Air Courier S 141 08/13/2010 Paid $3.65
DO 6000 10080227184 n/a Courier/Delivery Services (Including Air Courier S 152 08/13/2010 Paid $0.58
DO 6000 10080227184 n/a Courier/Delivery Services (Including Air Courier S 151 08/13/2010 Paid $7.14
DO 6000 10080227184 n/a Courier/Delivery Services (Including Air Courier S 154 08/13/2010 Paid $124.99
DO 6000 10080227184 n/a Courier/Delivery Services (Including Air Courier S 153 08/13/2010 Paid $4.26
DO 6000 10080227185 n/a Courier/Delivery Services (Including Air Courier S 162 08/13/2010 Paid $337.77
DO 6000 10080227185 n/a Courier/Delivery Services (Including Air Courier S 161 08/13/2010 Paid $193.40
DO 6000 10080227185 n/a Courier/Delivery Services (Including Air Courier S 163 08/13/2010 Paid $27.62
DO 6000 10080227187 n/a Courier/Delivery Services (Including Air Courier S 121 08/13/2010 Paid $4.72
DO 6000 10080227187 n/a Courier/Delivery Services (Including Air Courier S 122 08/13/2010 Paid $4.44
DO 6000 10080227188 n/a Courier/Delivery Services (Including Air Courier S 111 08/13/2010 Paid $5.50
DO 6000 10080227190 n/a Courier/Delivery Services (Including Air Courier S 131 08/13/2010 Paid $5.88
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