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 12070526580
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 111 07/06/2012 Paid $8.76
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 113 07/06/2012 Paid $4.38
DO 2200 12021008065 n/a Courier/Delivery Services (Including Air Courier S 112 07/06/2012 Paid $8.76