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 | 123 | 07/27/2015 | Paid | $1.86 |
| 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 | 125 | 07/27/2015 | Paid | $0.40 |
| 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 | 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 | 118 | 07/27/2015 | Paid | $0.35 |
| 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 | 116 | 07/27/2015 | Paid | $0.09 |
| 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 | 117 | 07/27/2015 | Paid | $2.12 |
| 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 | 121 | 07/27/2015 | Paid | $0.08 |
| DO 8200 14110502733 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 113 | 07/27/2015 | Paid | $2.16 |