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 13011510788 |
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 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 01/16/2013 | Paid | $7.66 |
| DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 01/16/2013 | Paid | $3.65 |
| DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/16/2013 | Paid | $3.65 |
| DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 01/16/2013 | Paid | $1.22 |
| DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 01/16/2013 | Paid | $2.56 |
| DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/16/2013 | Paid | $7.66 |
| PO 2200 12121901579 | n/a | Courier/Delivery Services (Including Air Courier S | 135 | 01/16/2013 | Paid | $23.30 |
| PO 2200 12121901579 | n/a | Courier/Delivery Services (Including Air Courier S | 134 | 01/16/2013 | Paid | $69.08 |
| PO 2200 12122001621 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 01/16/2013 | Paid | $4.35 |
| PO 2200 12122001621 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 01/16/2013 | Paid | $4.01 |