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 11012511648

Total:$963.70

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 11011108199 n/a Courier/Delivery Services (Including Air Courier S 131 01/26/2011 Paid $92.79
DO 6000 11011108199 n/a Courier/Delivery Services (Including Air Courier S 133 01/26/2011 Paid $228.01
DO 6000 11011108199 n/a Courier/Delivery Services (Including Air Courier S 132 01/26/2011 Paid $57.27
DO 6000 11011408465 n/a Courier/Delivery Services (Including Air Courier S 124 01/26/2011 Paid $155.88
DO 6000 11011408465 n/a Courier/Delivery Services (Including Air Courier S 123 01/26/2011 Paid $33.36
DO 6000 11011408465 n/a Courier/Delivery Services (Including Air Courier S 125 01/26/2011 Paid $104.54
DO 6000 11011408465 n/a Courier/Delivery Services (Including Air Courier S 122 01/26/2011 Paid $33.36
DO 6000 11011408465 n/a Courier/Delivery Services (Including Air Courier S 121 01/26/2011 Paid $33.35
DO 6000 11011408467 n/a Courier/Delivery Services (Including Air Courier S 111 01/26/2011 Paid $220.01
DO 6000 11011408467 n/a Courier/Delivery Services (Including Air Courier S 112 01/26/2011 Paid $5.13
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