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 10081633928

Total:$931.04

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 10080227177 n/a Courier/Delivery Services (Including Air Courier S 111 08/17/2010 Paid $201.20
DO 6000 10080227177 n/a Courier/Delivery Services (Including Air Courier S 112 08/17/2010 Paid $414.78
DO 6000 10081028002 n/a Courier/Delivery Services (Including Air Courier S 124 08/17/2010 Paid $65.84
DO 6000 10081028002 n/a Courier/Delivery Services (Including Air Courier S 121 08/17/2010 Paid $9.68
DO 6000 10081028002 n/a Courier/Delivery Services (Including Air Courier S 123 08/17/2010 Paid $125.73
DO 6000 10081028002 n/a Courier/Delivery Services (Including Air Courier S 122 08/17/2010 Paid $113.81
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