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 12041618521

Total:$37.93

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 12030809860 n/a Courier/Delivery Services (Including Air Courier S 121 04/17/2012 Paid $8.28
DO 2200 12032210794 n/a Courier/Delivery Services (Including Air Courier S 113 04/17/2012 Paid $18.63
DO 2200 12032210794 n/a Courier/Delivery Services (Including Air Courier S 114 04/17/2012 Paid $11.02
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