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 13041920301

Total:$469.38

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 13021402571 n/a Mail Services, Express 112 04/22/2013 Paid $72.16
PO 6500 13021402571 n/a Mail Services, Express 115 04/22/2013 Paid $43.57
PO 6500 13021402571 n/a Mail Services, Express 114 04/22/2013 Paid $74.11
PO 6500 13021402571 n/a Mail Services, Express 113 04/22/2013 Paid $53.52
PO 6500 13021402571 n/a Mail Services, Express 117 04/22/2013 Paid $82.92
PO 6500 13021402571 n/a Mail Services, Express 111 04/22/2013 Paid $44.78
PO 6500 13021402571 n/a Mail Services, Express 116 04/22/2013 Paid $98.32
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