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 |
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 | 122 | 01/26/2011 | Paid | $33.36 |
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 | 121 | 01/26/2011 | Paid | $33.35 |
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 11011408467 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 01/26/2011 | Paid | $5.13 |
DO 6000 11011408467 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/26/2011 | Paid | $220.01 |