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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 09100100084

Total:$406.81

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 09091432707 n/a Courier/Delivery Services (Including Air Courier S 132 10/02/2009 Paid $6.12
DO 6000 09091432707 n/a Courier/Delivery Services (Including Air Courier S 133 10/02/2009 Paid $26.98
DO 6000 09091733049 n/a Courier/Delivery Services (Including Air Courier S 112 10/02/2009 Paid $20.00
DO 6000 09091733049 n/a Courier/Delivery Services (Including Air Courier S 111 10/02/2009 Paid $9.81
DO 6000 09091833198 n/a Courier/Delivery Services (Including Air Courier S 121 10/02/2009 Paid $343.90
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