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