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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 9100 10042722354
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 9100 09092133432 n/a Courier/Delivery Services (Including Air Courier S 111 04/28/2010 Paid $35.32
DO 9100 09092133432 n/a Courier/Delivery Services (Including Air Courier S 121 04/28/2010 Paid $5.88