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 10050523122

Total:$145.84

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 10042117791 n/a Courier/Delivery Services (Including Air Courier S 181 05/06/2010 Paid $12.00
DO 6200 10042117791 n/a Courier/Delivery Services (Including Air Courier S 191 05/06/2010 Paid $12.00
DO 6200 10042117791 n/a Courier/Delivery Services (Including Air Courier S 171 05/06/2010 Paid $13.45
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 151 05/06/2010 Paid $12.00
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 161 05/06/2010 Paid $40.62
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 121 05/06/2010 Paid $4.48
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 131 05/06/2010 Paid $12.00
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 141 05/06/2010 Paid $23.40
DO 6200 10042117797 n/a Courier/Delivery Services (Including Air Courier S 111 05/06/2010 Paid $15.89
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