Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 16060326289

Total:$727.21

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 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 06/06/2016 Paid $290.55
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 06/06/2016 Paid $46.80
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 06/06/2016 Paid $173.66
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 06/06/2016 Paid $216.20
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