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 7400 09120407099
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 7400 09110203086 n/a Courier/Delivery Services (Including Air Courier S 121 12/07/2009 Paid $19.15
DO 7400 09110203086 n/a Courier/Delivery Services (Including Air Courier S 111 12/07/2009 Paid $12.00