Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 6400 09032723406 |
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 6400 08100900918 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 03/30/2009 | Paid | $129.54 |
| DO 6400 08100900918 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/30/2009 | Paid | $185.25 |
| DO 6400 08100900918 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/30/2009 | Paid | $196.71 |