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 13051022537 |
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 13050804068 | n/a | Mail Services, Express | 112 | 05/13/2013 | Paid | $21.28 |
| PO 6500 13050804068 | n/a | Mail Services, Express | 113 | 05/13/2013 | Paid | $18.99 |
| PO 6500 13050804068 | n/a | Mail Services, Express | 114 | 05/13/2013 | Paid | $161.16 |
| PO 6500 13050804068 | n/a | Mail Services, Express | 111 | 05/13/2013 | Paid | $58.90 |