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 09100600546

Total:$621.97

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 09092834132 n/a Courier/Delivery Services (Including Air Courier S 121 10/07/2009 Paid $17.01
DO 8100 09092834155 n/a Courier/Delivery Services (Including Air Courier S 112 10/07/2009 Paid $16.56
DO 8100 09092834155 n/a Courier/Delivery Services (Including Air Courier S 111 10/07/2009 Paid $89.85
DO 8100 09092834155 n/a Courier/Delivery Services (Including Air Courier S 113 10/07/2009 Paid $498.55
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