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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 11041419812

Total:$134.10

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 11031712674 n/a Courier/Delivery Services (Including Air Courier S 141 04/15/2011 Paid $22.29
DO 2200 11040113707 n/a Courier/Delivery Services (Including Air Courier S 111 04/15/2011 Paid $22.71
DO 2200 11040714061 n/a Courier/Delivery Services (Including Air Courier S 121 04/15/2011 Paid $54.44
DO 2200 11040714091 n/a Courier/Delivery Services (Including Air Courier S 131 04/15/2011 Paid $34.66
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