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 13090934339 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 13052304354 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/10/2013 | Paid | $27.56 |
| PO 8700 13072305438 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/10/2013 | Paid | $37.70 |
| PO 8700 13072305438 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 09/10/2013 | Paid | $145.94 |