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 13013112767 |
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 | 133 | 02/01/2013 | Paid | $3.89 |
DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 02/01/2013 | Paid | $6.20 |
DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/01/2013 | Paid | $11.68 |
DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 02/01/2013 | Paid | $11.68 |
DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 123 | 02/01/2013 | Paid | $2.06 |
DO 2200 12102402037 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 02/01/2013 | Paid | $6.20 |
PO 2200 12121901575 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/01/2013 | Paid | $5.15 |