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 09052030134
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 09033016851 n/a Courier/Delivery Services (Including Air Courier S 111 05/21/2009 Paid $174.77
DO 8700 09033016851 n/a Courier/Delivery Services (Including Air Courier S 131 05/21/2009 Paid $24.48
DO 8700 09033016851 n/a Courier/Delivery Services (Including Air Courier S 121 05/21/2009 Paid $745.87