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 |
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 | 132 | 02/09/2009 | Paid | $9.22 |
| DO 8100 09012910788 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/09/2009 | Paid | $8.28 |
| 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 |