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 15081234641 |
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 15071617178 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 08/13/2015 | Paid | $132.79 |
| DO 2400 15073118016 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 08/13/2015 | Paid | $75.09 |