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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 09092545154
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 09082731120 n/a Courier/Delivery Services (Including Air Courier S 131 09/28/2009 Paid $30.90
DO 2200 09082731120 n/a Courier/Delivery Services (Including Air Courier S 111 09/28/2009 Paid $15.10
DO 2200 09082731120 n/a Courier/Delivery Services (Including Air Courier S 141 09/28/2009 Paid $37.74
DO 2200 09082731120 n/a Courier/Delivery Services (Including Air Courier S 121 09/28/2009 Paid $15.10