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 09033123721

Total:$467.34

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 09031815859 n/a Courier/Delivery Services (Including Air Courier S 114 04/01/2009 Paid $87.56
DO 8100 09031815859 n/a Courier/Delivery Services (Including Air Courier S 113 04/01/2009 Paid $5.70
DO 8100 09031815859 n/a Courier/Delivery Services (Including Air Courier S 111 04/01/2009 Paid $17.28
DO 8100 09031815859 n/a Courier/Delivery Services (Including Air Courier S 112 04/01/2009 Paid $356.80
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