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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 11100300033

Total:$60.91

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 11091625247 n/a Courier/Delivery Services (Including Air Courier S 111 10/04/2011 Paid $15.21
DO 2200 11091625247 n/a Courier/Delivery Services (Including Air Courier S 112 10/04/2011 Paid $14.15
DO 2200 11091625247 n/a Courier/Delivery Services (Including Air Courier S 121 10/04/2011 Paid $16.34
DO 2200 11091625247 n/a Courier/Delivery Services (Including Air Courier S 122 10/04/2011 Paid $15.21
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