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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 08121210372

Total:$118.42

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 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 12/15/2008 Paid $5.18
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 12/15/2008 Paid $34.30
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 12/15/2008 Paid $5.17
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 12/15/2008 Paid $34.30
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 12/15/2008 Paid $34.30
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 12/15/2008 Paid $5.17
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