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 10042321964 |
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 10041316950 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/26/2010 | Paid | $6.22 |
DO 8100 10041316950 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 04/26/2010 | Paid | $6.22 |
DO 8100 10041316950 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/26/2010 | Paid | $21.40 |
DO 8100 10041316950 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 04/26/2010 | Paid | $4.72 |
DO 8100 10041417072 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/26/2010 | Paid | $4.72 |
DO 8100 10041417074 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/26/2010 | Paid | $4.72 |
DO 8100 10041417074 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 04/26/2010 | Paid | $21.36 |