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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10020112667

Total:$180.02

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 10010608166 n/a Courier/Delivery Services (Including Air Courier S 151 02/02/2010 Paid $97.25
DO 2200 10010608166 n/a Courier/Delivery Services (Including Air Courier S 131 02/02/2010 Paid $44.78
DO 2200 10010608166 n/a Courier/Delivery Services (Including Air Courier S 111 02/02/2010 Paid $14.83
DO 2200 10011208745 n/a Courier/Delivery Services (Including Air Courier S 121 02/02/2010 Paid $10.58
DO 2200 10011208745 n/a Courier/Delivery Services (Including Air Courier S 141 02/02/2010 Paid $12.58
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