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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10081934268

Total:$218.23

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 10080427526 n/a Courier/Delivery Services (Including Air Courier S 142 08/20/2010 Paid $4.73
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 111 08/20/2010 Paid $2.66
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 121 08/20/2010 Paid $9.68
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 141 08/20/2010 Paid $2.11
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 132 08/20/2010 Paid $118.54
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 122 08/20/2010 Paid $21.72
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 112 08/20/2010 Paid $5.97
DO 2200 10080427526 n/a Courier/Delivery Services (Including Air Courier S 131 08/20/2010 Paid $52.82
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