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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 12011109407

Total:$97.97

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 11122705293 n/a Courier/Delivery Services (Including Air Courier S 121 01/12/2012 Paid $65.93
DO 2200 11122705293 n/a Courier/Delivery Services (Including Air Courier S 111 01/12/2012 Paid $13.98
DO 2200 11122705293 n/a Courier/Delivery Services (Including Air Courier S 112 01/12/2012 Paid $2.55
DO 2200 11122705293 n/a Courier/Delivery Services (Including Air Courier S 122 01/12/2012 Paid $11.99
DO 2200 12010605815 n/a Courier/Delivery Services (Including Air Courier S 132 01/12/2012 Paid $0.55
DO 2200 12010605815 n/a Courier/Delivery Services (Including Air Courier S 131 01/12/2012 Paid $2.97
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