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 121 06/13/2014 Paid $229.59
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 111 06/13/2014 Paid $27.54
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 131 06/13/2014 Paid $27.59