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 8200 09050528526

Total:$95.45

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 8200 09043019882 n/a Courier/Delivery Services (Including Air Courier S 121 05/06/2009 Paid $36.25
DO 8200 09043019884 n/a Courier/Delivery Services (Including Air Courier S 141 05/06/2009 Paid $13.48
DO 8200 09043019885 n/a Courier/Delivery Services (Including Air Courier S 111 05/06/2009 Paid $13.22
DO 8200 09043019886 n/a Courier/Delivery Services (Including Air Courier S 131 05/06/2009 Paid $32.50
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