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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 8700 12101501555
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 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 111 10/16/2012 Paid $147.56
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 121 10/16/2012 Paid $38.60
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 131 10/16/2012 Paid $52.13