Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10110904488

Total:$92.86

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 10102002079 n/a Courier/Delivery Services (Including Air Courier S 171 11/10/2010 Paid $44.33
DO 2200 10102002096 n/a Courier/Delivery Services (Including Air Courier S 161 11/10/2010 Paid $13.89
DO 2200 10102002098 n/a Courier/Delivery Services (Including Air Courier S 151 11/10/2010 Paid $34.64
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