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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 11011910860

Total:$344.25

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 11010507755 n/a Courier/Delivery Services (Including Air Courier S 132 01/20/2011 Paid $52.53
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 131 01/20/2011 Paid $33.37
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 141 01/20/2011 Paid $84.04
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 151 01/20/2011 Paid $16.34
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 142 01/20/2011 Paid $132.26
DO 2200 11010507755 n/a Courier/Delivery Services (Including Air Courier S 152 01/20/2011 Paid $25.71
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