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 8300 09101902136
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 8300 09091132557 n/a Courier/Delivery Services (Including Air Courier S 111 10/20/2009 Paid $30.63
DO 8300 09091132557 n/a Courier/Delivery Services (Including Air Courier S 121 10/20/2009 Paid $16.20
DO 8300 09091132557 n/a Courier/Delivery Services (Including Air Courier S 131 10/20/2009 Paid $12.00