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 5700 13103101964
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 11/07/2013 Paid $19.92
n/a Priority mail/parcel services 102 11/07/2013 Paid $6.29
n/a Priority mail/parcel services 103 11/07/2013 Paid $8.61
n/a Priority mail/parcel services 104 11/07/2013 Paid $6.29