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