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 10063029044 |
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 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 07/01/2010 | Paid | $25.06 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/01/2010 | Paid | $61.87 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/01/2010 | Paid | $138.05 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/01/2010 | Paid | $77.80 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 07/01/2010 | Paid | $174.51 |