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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10110904488

Total:$73.20

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 194 11/10/2010 Paid $2.64
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 184 11/10/2010 Paid $6.36
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 191 11/10/2010 Paid $3.14
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 183 11/10/2010 Paid $0.64
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 182 11/10/2010 Paid $0.58
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 193 11/10/2010 Paid $0.27
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 181 11/10/2010 Paid $7.58
DO 2200 10082329272 n/a Courier/Delivery Services (Including Air Courier S 192 11/10/2010 Paid $0.24
DO 2200 10092031699 n/a Courier/Delivery Services (Including Air Courier S 131 11/10/2010 Paid $3.17
DO 2200 10101401510 n/a Courier/Delivery Services (Including Air Courier S 111 11/10/2010 Paid $7.71
DO 2200 10101401510 n/a Courier/Delivery Services (Including Air Courier S 112 11/10/2010 Paid $40.87
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