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 11031116328

Total:$38.98

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 11022811252 n/a Courier/Delivery Services (Including Air Courier S 121 03/14/2011 Paid $9.71
DO 8100 11022811254 n/a Courier/Delivery Services (Including Air Courier S 111 03/14/2011 Paid $6.59
DO 8100 11030211483 n/a Courier/Delivery Services (Including Air Courier S 131 03/14/2011 Paid $9.88
DO 8100 11030211492 n/a Courier/Delivery Services (Including Air Courier S 151 03/14/2011 Paid $6.97
DO 8100 11030211495 n/a Courier/Delivery Services (Including Air Courier S 141 03/14/2011 Paid $5.83
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