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 09051329471 |
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 09050520274 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/14/2009 | Paid | $5.70 |
| DO 8100 09050520274 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 05/14/2009 | Paid | $28.38 |