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 8700 13032918296
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 131 04/01/2013 Paid $118.87
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 121 04/01/2013 Paid $108.25
DO 8700 11102601850 n/a Courier/Delivery Services (Including Air Courier S 111 04/01/2013 Paid $111.57