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 15072432736
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 116 07/27/2015 Paid $0.09
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 07/27/2015 Paid $0.09
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 127 07/27/2015 Paid $1.82
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 126 07/27/2015 Paid $0.08
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 128 07/27/2015 Paid $0.29
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 07/27/2015 Paid $0.45
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 118 07/27/2015 Paid $0.35
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 07/27/2015 Paid $2.16
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 07/27/2015 Paid $0.38
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 117 07/27/2015 Paid $2.12
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 07/27/2015 Paid $0.08
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 115 07/27/2015 Paid $0.46
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 07/27/2015 Paid $1.86
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 125 07/27/2015 Paid $0.40