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 6500 13012912550 |
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 |
|---|---|---|---|---|---|---|
| PO 6500 13012402149 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/30/2013 | Paid | $83.57 |
| PO 6500 13012402149 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/30/2013 | Paid | $84.16 |