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 13091735461
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 13091006419 n/a Mail Services, Express 132 09/18/2013 Paid $78.50
PO 6500 13091006419 n/a Mail Services, Express 121 09/18/2013 Paid $4.99
PO 6500 13091006419 n/a Mail Services, Express 131 09/18/2013 Paid $158.10
PO 6500 13091006419 n/a Mail Services, Express 133 09/18/2013 Paid $152.33
PO 6500 13091006419 n/a Mail Services, Express 111 09/18/2013 Paid $27.05