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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 11091234092
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 11083024035 n/a Courier/Delivery Services (Including Air Courier S 112 09/13/2011 Paid $2.68
DO 2200 11083024035 n/a Courier/Delivery Services (Including Air Courier S 111 09/13/2011 Paid $2.68