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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 1100 09100600431

Total:$2,114.94

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 10/07/2009 Paid $824.68
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 141 10/07/2009 Paid $393.25
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 131 10/07/2009 Paid $869.66
DO 1100 08111704421 n/a Courier/Delivery Services (Including Air Courier S 111 10/07/2009 Paid $27.35
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