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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10102102440

Total:$3.58

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 114 10/22/2010 Paid $1.50
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 112 10/22/2010 Paid $0.14
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 113 10/22/2010 Paid $0.15
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 111 10/22/2010 Paid $1.79
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