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 10081233588 |
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 10072426590 | n/a | Courier/Delivery Services (Including Air Courier S | 146 | 08/13/2010 | Paid | $14.32 |
| DO 6000 10072426590 | n/a | Courier/Delivery Services (Including Air Courier S | 145 | 08/13/2010 | Paid | $9.73 |