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 08102103123

Total:$136.95

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 08100700622 n/a Courier/Delivery Services (Including Air Courier S 112 10/22/2008 Paid $44.98
DO 8100 08100700622 n/a Courier/Delivery Services (Including Air Courier S 114 10/22/2008 Paid $7.45
DO 8100 08100700622 n/a Courier/Delivery Services (Including Air Courier S 113 10/22/2008 Paid $15.66
DO 8100 08100700622 n/a Courier/Delivery Services (Including Air Courier S 111 10/22/2008 Paid $68.86
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