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 11030715757 |
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 | 181 | 03/08/2011 | Paid | $46.44 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 171 | 03/08/2011 | Paid | $25.91 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 03/08/2011 | Paid | $182.34 |
DO 8700 10022312524 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 03/08/2011 | Paid | $85.66 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/08/2011 | Paid | $248.39 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/08/2011 | Paid | $76.08 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/08/2011 | Paid | $130.98 |
DO 8700 11022511178 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 03/08/2011 | Paid | $88.63 |