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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 11080129751

Total:$690.72

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 11060618252 n/a Courier/Delivery Services (Including Air Courier S 131 08/02/2011 Paid $3.32
DO 2200 11070720400 n/a Courier/Delivery Services (Including Air Courier S 141 08/02/2011 Paid $239.89
DO 2200 11070720400 n/a Courier/Delivery Services (Including Air Courier S 151 08/02/2011 Paid $447.51
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