Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6400 14121007271

Total:$156.12

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 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/11/2014 Paid $46.70
DO 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/11/2014 Paid $81.86
DO 6400 14021207965 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 12/11/2014 Paid $27.56
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