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 10090936698

Total:$25.33

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 10083129971 n/a Courier/Delivery Services (Including Air Courier S 122 09/10/2010 Paid $5.50
DO 8100 10083129971 n/a Courier/Delivery Services (Including Air Courier S 121 09/10/2010 Paid $5.50
DO 8100 10083129973 n/a Courier/Delivery Services (Including Air Courier S 112 09/10/2010 Paid $9.61
DO 8100 10083129973 n/a Courier/Delivery Services (Including Air Courier S 111 09/10/2010 Paid $4.72
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