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 13021914374
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 13020402337 n/a Mail Services, Express 111 02/20/2013 Paid $181.24
PO 6500 13020402337 n/a Mail Services, Express 112 02/20/2013 Paid $94.27
PO 6500 13020402337 n/a Mail Services, Express 113 02/20/2013 Paid $51.56