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 2200 12041017962
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 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 142 04/11/2012 Paid $3.78
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 141 04/11/2012 Paid $3.78
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 133 04/11/2012 Paid $4.75
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 143 04/11/2012 Paid $1.90
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 132 04/11/2012 Paid $9.48
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 131 04/11/2012 Paid $9.48