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 2400 15010209611
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 2400 13121004773 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/05/2015 Paid $8.00
DO 2400 13121004773 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/05/2015 Paid $6.24