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 8100 08100901337

Total:$36.64

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 8100 08092934440 n/a Courier/Delivery Services (Including Air Courier S 112 10/10/2008 Paid $7.10
DO 8100 08092934440 n/a Courier/Delivery Services (Including Air Courier S 111 10/10/2008 Paid $14.55
DO 8100 08092934440 n/a Courier/Delivery Services (Including Air Courier S 114 10/10/2008 Paid $8.03
DO 8100 08092934440 n/a Courier/Delivery Services (Including Air Courier S 113 10/10/2008 Paid $6.96
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