Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 2200 13011510788 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12121901579 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 01/16/2013 | Paid | $4.29 |
| PO 2200 12121901579 | n/a | Courier/Delivery Services (Including Air Courier S | 133 | 01/16/2013 | Paid | $24.77 |