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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15052125575
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 15030409617 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 05/22/2015 Paid $17.82
DO 2200 15030409617 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 05/22/2015 Paid $1.56
DO 2200 15030409617 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 05/22/2015 Paid $6.11
DO 2200 15030409617 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 05/22/2015 Paid $4.55