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 10020112799

Total:$2,587.97

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 09102001991 n/a Courier/Delivery Services (Including Air Courier S 131 02/02/2010 Paid $616.60
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 111 02/02/2010 Paid $78.84
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 151 02/02/2010 Paid $1,371.87
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 141 02/02/2010 Paid $270.30
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 121 02/02/2010 Paid $250.36
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