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 09010812969

Total:$253.51

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 09010208225 n/a Courier/Delivery Services (Including Air Courier S 121 01/09/2009 Paid $41.62
DO 8100 09010208225 n/a Courier/Delivery Services (Including Air Courier S 122 01/09/2009 Paid $16.06
DO 8100 09010508326 n/a Courier/Delivery Services (Including Air Courier S 111 01/09/2009 Paid $189.85
DO 8100 09010508326 n/a Courier/Delivery Services (Including Air Courier S 112 01/09/2009 Paid $5.98
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