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 10042622175
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 10041617308 n/a Courier/Delivery Services (Including Air Courier S 113 04/27/2010 Paid $7.86
DO 8200 10041617308 n/a Courier/Delivery Services (Including Air Courier S 112 04/27/2010 Paid $9.24
DO 8200 10041617308 n/a Courier/Delivery Services (Including Air Courier S 111 04/27/2010 Paid $168.50