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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 09020316297

Total:$1,129.37

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 161 02/04/2009 Paid $207.53
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 141 02/04/2009 Paid $30.02
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 02/04/2009 Paid $182.88
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 121 02/04/2009 Paid $47.19
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 151 02/04/2009 Paid $328.09
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 02/04/2009 Paid $333.66
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