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 14070928828 |
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 14061715244 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 07/10/2014 | Paid | $138.10 |
| DO 2200 14061915367 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 07/10/2014 | Paid | $7.96 |
| DO 2200 14062415644 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 07/10/2014 | Paid | $9.08 |