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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09060532100

Total:$676.63

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 09052722380 n/a Courier/Delivery Services (Including Air Courier S 111 06/08/2009 Paid $376.74
DO 6000 09052722380 n/a Courier/Delivery Services (Including Air Courier S 115 06/08/2009 Paid $10.78
DO 6000 09052722380 n/a Courier/Delivery Services (Including Air Courier S 112 06/08/2009 Paid $12.42
DO 6000 09052722380 n/a Courier/Delivery Services (Including Air Courier S 113 06/08/2009 Paid $12.42
DO 6000 09052722380 n/a Courier/Delivery Services (Including Air Courier S 114 06/08/2009 Paid $264.27
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