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 09111204970
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 09102001991 n/a Courier/Delivery Services (Including Air Courier S 151 11/13/2009 Paid $267.99
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 141 11/13/2009 Paid $96.05
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 131 11/13/2009 Paid $429.54
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 121 11/13/2009 Paid $217.80
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 111 11/13/2009 Paid $206.73