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 8700 08121911141

Total:$317.69

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 8700 08101601818 n/a Courier/Delivery Services (Including Air Courier S 131 12/22/2008 Paid $89.60
DO 8700 08101601818 n/a Courier/Delivery Services (Including Air Courier S 121 12/22/2008 Paid $43.79
DO 8700 08101601818 n/a Courier/Delivery Services (Including Air Courier S 111 12/22/2008 Paid $18.31
DO 8700 08101601818 n/a Courier/Delivery Services (Including Air Courier S 141 12/22/2008 Paid $165.99
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