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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 14041720379

Total:$606.69

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 1100 13112103795 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 04/18/2014 Paid $448.26
DO 1100 13112103795 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 04/18/2014 Paid $31.50
DO 1100 13112103795 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 04/18/2014 Paid $126.93
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