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 11101201187 |
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 11100400275 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/13/2011 | Paid | $99.63 |
| DO 6000 11100500337 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 10/13/2011 | Paid | $6.42 |
| DO 6000 11100500337 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 10/13/2011 | Paid | $13.38 |