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 11091934801
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 11022511178 n/a Courier/Delivery Services (Including Air Courier S 121 09/20/2011 Paid $164.13
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 131 09/20/2011 Paid $146.55
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 111 09/20/2011 Paid $134.41