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 13041119496 |
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 13032503263 | n/a | Mail Services, Express | 132 | 04/12/2013 | Paid | $92.67 |
| PO 6500 13032503263 | n/a | Mail Services, Express | 131 | 04/12/2013 | Paid | $16.62 |
| PO 6500 13040203420 | n/a | Mail Services, Express | 111 | 04/12/2013 | Paid | $105.67 |
| PO 6500 13040203421 | n/a | Mail Services, Express | 121 | 04/12/2013 | Paid | $128.97 |
| PO 6500 13040203421 | n/a | Mail Services, Express | 122 | 04/12/2013 | Paid | $43.13 |