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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15090337499
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 15073017957 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 09/04/2015 Paid $44.75
DO 2200 15073017957 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 09/04/2015 Paid $44.75
DO 2200 15073017957 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 09/04/2015 Paid $145.25
DO 2200 15073017957 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 09/04/2015 Paid $44.75
DO 2200 15073017957 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 09/04/2015 Paid $44.75