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 14061226222 |
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 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 131 | 06/13/2014 | Paid | $27.59 |
DO 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 151 | 06/13/2014 | Paid | $111.49 |
DO 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 141 | 06/13/2014 | Paid | $4.16 |
DO 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 121 | 06/13/2014 | Paid | $229.59 |
DO 8700 13112203896 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 06/13/2014 | Paid | $27.54 |