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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09052130264

Total:$297.82

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 09042419403 n/a Courier/Delivery Services (Including Air Courier S 131 05/22/2009 Paid $56.78
DO 6000 09051120931 n/a Courier/Delivery Services (Including Air Courier S 121 05/22/2009 Paid $11.24
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 116 05/22/2009 Paid $19.82
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 115 05/22/2009 Paid $65.08
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 113 05/22/2009 Paid $10.12
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 114 05/22/2009 Paid $10.12
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 112 05/22/2009 Paid $11.62
DO 6000 09051321195 n/a Courier/Delivery Services (Including Air Courier S 111 05/22/2009 Paid $113.04
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