Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRC 7400 18061401521 |
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 7400 17100200209 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 07/03/2018 | Paid | $7,340.21 |