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 11031516650 |
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 10110103094 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 03/16/2011 | Paid | $4.13 |
DO 6000 11030311661 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/16/2011 | Paid | $9.15 |
DO 6000 11030411666 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 03/16/2011 | Paid | $4.71 |
DO 6000 11030411667 | n/a | Courier/Delivery Services (Including Air Courier S | 134 | 03/16/2011 | Paid | $38.90 |
DO 6000 11030411667 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 03/16/2011 | Paid | $211.21 |
DO 6000 11030411667 | n/a | Courier/Delivery Services (Including Air Courier S | 135 | 03/16/2011 | Paid | $38.90 |
DO 6000 11030411667 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 03/16/2011 | Paid | $38.90 |
DO 6000 11030411667 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/16/2011 | Paid | $92.38 |
DO 6000 11030411668 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/16/2011 | Paid | $242.98 |