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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10091336935

Total:$547.66

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 10083129960 n/a Courier/Delivery Services (Including Air Courier S 141 09/14/2010 Paid $1.36
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 111 09/14/2010 Paid $20.50
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 133 09/14/2010 Paid $9.04
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 143 09/14/2010 Paid $26.06
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 151 09/14/2010 Paid $1.07
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 142 09/14/2010 Paid $3.34
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 123 09/14/2010 Paid $15.25
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 113 09/14/2010 Paid $393.16
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 121 09/14/2010 Paid $0.80
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 112 09/14/2010 Paid $50.36
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 131 09/14/2010 Paid $0.47
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 152 09/14/2010 Paid $2.62
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 122 09/14/2010 Paid $1.96
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 153 09/14/2010 Paid $20.51
DO 2200 10083129960 n/a Courier/Delivery Services (Including Air Courier S 132 09/14/2010 Paid $1.16
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