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 09100100138

Total:$112.57

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 09092133358 n/a Courier/Delivery Services (Including Air Courier S 123 10/02/2009 Paid $16.84
DO 8100 09092133358 n/a Courier/Delivery Services (Including Air Courier S 121 10/02/2009 Paid $56.87
DO 8100 09092133358 n/a Courier/Delivery Services (Including Air Courier S 122 10/02/2009 Paid $8.28
DO 8100 09092133360 n/a Courier/Delivery Services (Including Air Courier S 111 10/02/2009 Paid $18.00
DO 8100 09092133360 n/a Courier/Delivery Services (Including Air Courier S 112 10/02/2009 Paid $12.58
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