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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09031121159

Total:$532.43

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 09022713880 n/a Courier/Delivery Services (Including Air Courier S 131 03/12/2009 Paid $12.52
DO 6000 09022713882 n/a Courier/Delivery Services (Including Air Courier S 121 03/12/2009 Paid $473.31
DO 6000 09030214124 n/a Courier/Delivery Services (Including Air Courier S 112 03/12/2009 Paid $26.60
DO 6000 09030214124 n/a Courier/Delivery Services (Including Air Courier S 111 03/12/2009 Paid $20.00
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