Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 6000 12040617830 |
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 12040211351 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 04/09/2012 | Paid | $4.04 |