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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 09090242480

Total:$1,740.35

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 09/03/2009 Paid $297.71
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 09/03/2009 Paid $27.35
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 151 09/03/2009 Paid $280.59
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 09/03/2009 Paid $327.88
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 171 09/03/2009 Paid $272.69
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 141 09/03/2009 Paid $353.14
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 161 09/03/2009 Paid $180.99
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