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 11111604759

Total:$134.32

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 11110902759 n/a Courier/Delivery Services (Including Air Courier S 141 11/17/2011 Paid $4.71
DO 6000 11110902761 n/a Courier/Delivery Services (Including Air Courier S 131 11/17/2011 Paid $104.03
DO 6000 11110902761 n/a Courier/Delivery Services (Including Air Courier S 132 11/17/2011 Paid $10.15
DO 6000 11110902764 n/a Courier/Delivery Services (Including Air Courier S 121 11/17/2011 Paid $10.45
DO 6000 11110902775 n/a Courier/Delivery Services (Including Air Courier S 111 11/17/2011 Paid $4.98
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