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 12100400651

Total:$15.91

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 12091121484 n/a Courier/Delivery Services (Including Air Courier S 141 10/05/2012 Paid $3.52
DO 2200 12091121484 n/a Courier/Delivery Services (Including Air Courier S 131 10/05/2012 Paid $3.53
DO 2200 12091321646 n/a Courier/Delivery Services (Including Air Courier S 111 10/05/2012 Paid $4.96
DO 2200 12091321646 n/a Courier/Delivery Services (Including Air Courier S 121 10/05/2012 Paid $3.90
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