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

Total:$189.36

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 124 07/29/2009 Paid $78.71
DO 8100 09072127295 n/a Courier/Delivery Services (Including Air Courier S 123 07/29/2009 Paid $31.97
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 121 07/29/2009 Paid $58.21
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