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 13050321855
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
PO 2200 13042303800 n/a Courier/Delivery Services (Including Air Courier S 111 05/06/2013 Paid $81.87
PO 2200 13042303800 n/a Courier/Delivery Services (Including Air Courier S 121 05/06/2013 Paid $12.14
PO 2200 13042303800 n/a Courier/Delivery Services (Including Air Courier S 131 05/06/2013 Paid $96.25