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 09072838214 |
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 09071727150 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/29/2009 | Paid | $11.74 |
DO 8100 09072127295 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/29/2009 | Paid | $58.21 |
DO 8100 09072127295 | n/a | Courier/Delivery Services (Including Air Courier S | 124 | 07/29/2009 | Paid | $78.71 |
DO 8100 09072127295 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 07/29/2009 | Paid | $8.73 |
DO 8100 09072127295 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 07/29/2009 | Paid | $31.97 |