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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 09071035829
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 113 07/13/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 07/13/2009 Paid $21.36
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 07/13/2009 Paid $21.36
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 07/13/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 07/13/2009 Paid $21.36
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 07/13/2009 Paid $9.53