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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2400 15070630111
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 15012707461 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 07/07/2015 Paid $67.73
DO 2400 15012707461 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 07/07/2015 Paid $8.72
DO 2400 15012707461 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 07/07/2015 Paid $26.55