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 17051021710 |
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 17050110407 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 05/11/2017 | Paid | $2,477.49 |
| DO 2200 17050310533 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 05/11/2017 | Paid | $19.56 |