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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10090836406

Total:$3.53

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 10082329272 n/a Courier/Delivery Services (Including Air Courier S 111 09/09/2010 Paid $1.77
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 112 09/09/2010 Paid $0.13
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 113 09/09/2010 Paid $0.15
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 114 09/09/2010 Paid $1.48
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