Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 6000 10041220861 |
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 6000 10040716316 | n/a | Courier/Delivery Services (Including Air Courier S | 113 | 04/13/2010 | Paid | $143.41 |
| DO 6000 10040716316 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/13/2010 | Paid | $7.43 |
| DO 6000 10040716316 | n/a | Courier/Delivery Services (Including Air Courier S | 112 | 04/13/2010 | Paid | $113.86 |