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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 11042520670
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 11041814788 n/a Courier/Delivery Services (Including Air Courier S 122 04/26/2011 Paid $7.01
DO 6000 11041814788 n/a Courier/Delivery Services (Including Air Courier S 121 04/26/2011 Paid $15.45
DO 6000 11041814790 n/a Courier/Delivery Services (Including Air Courier S 132 04/26/2011 Paid $4.71
DO 6000 11041814790 n/a Courier/Delivery Services (Including Air Courier S 131 04/26/2011 Paid $8.51
DO 6000 11041814796 n/a Courier/Delivery Services (Including Air Courier S 111 04/26/2011 Paid $4.71