Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | GAX 4300 16121604054 |
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 |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 105 | 12/27/2016 | Paid | $10.83 | |
n/a | Priority mail/parcel services | 101 | 12/27/2016 | Paid | $9.24 | |
n/a | Priority mail/parcel services | 103 | 12/27/2016 | Paid | $8.74 | |
n/a | Priority mail/parcel services | 109 | 12/27/2016 | Paid | $9.70 | |
n/a | Priority mail/parcel services | 106 | 12/27/2016 | Paid | $8.74 | |
n/a | Priority mail/parcel services | 107 | 12/27/2016 | Paid | $8.74 | |
n/a | Priority mail/parcel services | 1010 | 12/27/2016 | Paid | $7.33 | |
n/a | Priority mail/parcel services | 102 | 12/27/2016 | Paid | $8.74 | |
n/a | Priority mail/parcel services | 104 | 12/27/2016 | Paid | $8.74 | |
n/a | Priority mail/parcel services | 108 | 12/27/2016 | Paid | $8.74 |