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 10111705434
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 121 11/18/2010 Paid $91.36
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 111 11/18/2010 Paid $76.19