Data Drill Down for November & 2017

Purchase Order
PAYEE FEDERAL EXPRESS CORPORATION
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 16062014993 Courier/Delivery Services (Including Air Courier S 111 11/30/2017 Paid $44.92