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 11031817005 |
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 11030811823 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/21/2011 | Paid | $145.77 |
DO 6200 11030811826 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/21/2011 | Paid | $103.46 |
DO 6200 11030811826 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 03/21/2011 | Paid | $85.35 |
DO 6200 11030811831 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/21/2011 | Paid | $7.43 |