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 12072528395 |
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 | 123 | 07/26/2012 | Paid | $8.25 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 07/26/2012 | Paid | $3.94 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/26/2012 | Paid | $3.94 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 07/26/2012 | Paid | $1.96 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/26/2012 | Paid | $16.48 |
DO 2200 12021008065 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 07/26/2012 | Paid | $16.48 |