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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 8200 15072232479

Total:$148.12

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
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	112	07/23/2015	Paid	$0.57
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	131	07/23/2015	Paid	$0.54
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	125	07/23/2015	Paid	$6.95
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	142	07/23/2015	Paid	$1.65
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	141	07/23/2015	Paid	$0.34
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	121	07/23/2015	Paid	$1.39
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	115	07/23/2015	Paid	$0.59
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	148	07/23/2015	Paid	$1.30
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	128	07/23/2015	Paid	$5.32
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	133	07/23/2015	Paid	$12.59
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	118	07/23/2015	Paid	$0.44
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	117	07/23/2015	Paid	$2.71
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	136	07/23/2015	Paid	$0.54
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	132	07/23/2015	Paid	$2.59
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	126	07/23/2015	Paid	$1.39
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	116	07/23/2015	Paid	$0.12
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	145	07/23/2015	Paid	$1.71
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	138	07/23/2015	Paid	$2.06
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	146	07/23/2015	Paid	$0.34
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	113	07/23/2015	Paid	$2.77
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	147	07/23/2015	Paid	$7.84
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	111	07/23/2015	Paid	$0.12
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	123	07/23/2015	Paid	$32.61
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	122	07/23/2015	Paid	$6.71
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	137	07/23/2015	Paid	$12.32
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	127	07/23/2015	Paid	$31.92
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	143	07/23/2015	Paid	$8.01
DO 8200 14110502733	MA 1100 NC140000004	Courier/Delivery Services (Including Air Courier S	135	07/23/2015	Paid	$2.68