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 10111705356 |
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 10102202324 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/18/2010 | Paid | $7.41 |
DO 6000 10102802887 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 11/18/2010 | Paid | $99.15 |
DO 6000 10102802887 | n/a | Courier/Delivery Services (Including Air Courier S | 115 | 11/18/2010 | Paid | $13.44 |
DO 6000 10102802887 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 11/18/2010 | Paid | $7.43 |
DO 6000 10102802887 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 11/18/2010 | Paid | $3.74 |
DO 6000 10110103094 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 11/18/2010 | Paid | $4.13 |