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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 08120509295

Total:$24.62

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 6000 08112605499 n/a Courier/Delivery Services (Including Air Courier S 112 12/08/2008 Paid $6.16
DO 6000 08112605499 n/a Courier/Delivery Services (Including Air Courier S 111 12/08/2008 Paid $5.52
DO 6000 08120205783 n/a Courier/Delivery Services (Including Air Courier S 122 12/08/2008 Paid $6.47
DO 6000 08120205783 n/a Courier/Delivery Services (Including Air Courier S 121 12/08/2008 Paid $6.47
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