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 16060326294 |
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 16051813277 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 06/06/2016 | Paid | $8.95 |
| DO 2200 16051813278 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 06/06/2016 | Paid | $9.95 |