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 18100500647 |
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 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 10/08/2018 | Paid | $535.19 |
DO 1100 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 10/08/2018 | Paid | $40.36 |
DO 1100 17120603777 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 10/08/2018 | Paid | $484.40 |