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 12061224052
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 12052114466 n/a Courier/Delivery Services (Including Air Courier S 121 06/13/2012 Paid $24.63
DO 2200 12052114466 n/a Courier/Delivery Services (Including Air Courier S 131 06/13/2012 Paid $11.58
DO 2200 12052114466 n/a Courier/Delivery Services (Including Air Courier S 141 06/13/2012 Paid $11.02