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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 5800 09012214656

Total:$34.15

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 5800 09011409376 n/a Courier/Delivery Services (Including Air Courier S 111 01/23/2009 Paid $5.98
DO 5800 09011409387 n/a Courier/Delivery Services (Including Air Courier S 121 01/23/2009 Paid $7.75
DO 5800 09011409406 n/a Courier/Delivery Services (Including Air Courier S 131 01/23/2009 Paid $6.42
DO 5800 09011409411 n/a Courier/Delivery Services (Including Air Courier S 141 01/23/2009 Paid $14.00
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