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 17020111742
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 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 02/02/2017 Paid $568.82
DO 1100 16111402797 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 02/02/2017 Paid $213.97