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 16122804662
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 101 01/05/2017 Paid $9.24
n/a Priority mail/parcel services 102 01/05/2017 Paid $9.24
n/a Priority mail/parcel services 103 01/05/2017 Paid $5.24