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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09031822143
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 09030614601 n/a Courier/Delivery Services (Including Air Courier S 111 03/19/2009 Paid $692.12
DO 6000 09030614601 n/a Courier/Delivery Services (Including Air Courier S 112 03/19/2009 Paid $27.44
DO 6000 09030614601 n/a Courier/Delivery Services (Including Air Courier S 113 03/19/2009 Paid $294.04