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 6200 09120407088

Total:$102.06

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 6200 09102202235 n/a Courier/Delivery Services (Including Air Courier S 121 12/07/2009 Paid $19.58
DO 6200 09102202235 n/a Courier/Delivery Services (Including Air Courier S 111 12/07/2009 Paid $58.48
DO 6200 09102202235 n/a Courier/Delivery Services (Including Air Courier S 141 12/07/2009 Paid $12.00
DO 6200 09102202235 n/a Courier/Delivery Services (Including Air Courier S 131 12/07/2009 Paid $12.00
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