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 09092144474

Total:$416.97

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 09061023734 n/a Courier/Delivery Services (Including Air Courier S 141 09/22/2009 Paid $64.20
DO 8700 09061023734 n/a Courier/Delivery Services (Including Air Courier S 151 09/22/2009 Paid $173.88
DO 8700 09061023734 n/a Courier/Delivery Services (Including Air Courier S 111 09/22/2009 Paid $70.65
DO 8700 09061023734 n/a Courier/Delivery Services (Including Air Courier S 131 09/22/2009 Paid $71.53
DO 8700 09061023734 n/a Courier/Delivery Services (Including Air Courier S 121 09/22/2009 Paid $36.71
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