Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 12041618521

Total:$12.70

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 2200 12030809860 n/a Courier/Delivery Services (Including Air Courier S 122 04/17/2012 Paid $3.84
DO 2200 12030809860 n/a Courier/Delivery Services (Including Air Courier S 123 04/17/2012 Paid $3.84
DO 2200 12032210794 n/a Courier/Delivery Services (Including Air Courier S 111 04/17/2012 Paid $2.51
DO 2200 12032210794 n/a Courier/Delivery Services (Including Air Courier S 112 04/17/2012 Paid $2.51
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