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 09020617024

Total:$644.34

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 09012910788 n/a Courier/Delivery Services (Including Air Courier S 131 02/09/2009 Paid $8.28
DO 8100 09012910788 n/a Courier/Delivery Services (Including Air Courier S 132 02/09/2009 Paid $9.22
DO 8100 09013010912 n/a Courier/Delivery Services (Including Air Courier S 111 02/09/2009 Paid $444.18
DO 8100 09013010917 n/a Courier/Delivery Services (Including Air Courier S 121 02/09/2009 Paid $182.66
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