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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 08112107447
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 08111704421 n/a Courier/Delivery Services (Including Air Courier S 121 11/24/2008 Paid $459.06
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 11/24/2008 Paid $93.24
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 11/24/2008 Paid $624.17