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

Total:$89.54

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
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