Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | PRM 2200 18022813420 |
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 17121404194 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 03/01/2018 | Paid | $3.63 |
| DO 2200 17121404194 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 112 | 03/01/2018 | Paid | $3.64 |