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