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 1500 12092735350
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 1500 12091321653 n/a Courier/Delivery Services (Including Air Courier S 121 09/28/2012 Paid $7.58
DO 1500 12091321654 n/a Courier/Delivery Services (Including Air Courier S 111 09/28/2012 Paid $11.41