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 10113006441 |
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 | 12/01/2010 | Paid | $28.43 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 12/01/2010 | Paid | $128.88 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 12/01/2010 | Paid | $75.28 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/01/2010 | Paid | $28.37 |