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 10102603055 |
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 10101301433 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/27/2010 | Paid | $4.13 |
DO 6000 10101301433 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 10/27/2010 | Paid | $4.13 |
DO 6000 10101301441 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 10/27/2010 | Paid | $4.71 |
DO 6000 10101301441 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/27/2010 | Paid | $6.70 |
DO 6000 10101901989 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 10/27/2010 | Paid | $59.06 |
DO 6000 10101901991 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 10/27/2010 | Paid | $6.22 |
DO 6000 10101901995 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 10/27/2010 | Paid | $4.72 |
DO 6000 10101901995 | n/a | Courier/Delivery Services (Including Air Courier S | 152 | 10/27/2010 | Paid | $6.32 |