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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10021214319

Total:$2,104.05

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 09121006439 n/a Courier/Delivery Services (Including Air Courier S 145 02/16/2010 Paid $140.42
DO 6000 09121006439 n/a Courier/Delivery Services (Including Air Courier S 142 02/16/2010 Paid $4.84
DO 6000 09121006439 n/a Courier/Delivery Services (Including Air Courier S 144 02/16/2010 Paid $40.82
DO 6000 09121006439 n/a Courier/Delivery Services (Including Air Courier S 146 02/16/2010 Paid $10.12
DO 6000 09121006439 n/a Courier/Delivery Services (Including Air Courier S 141 02/16/2010 Paid $10.12
DO 6000 09121006439 n/a Courier/Delivery Services (Including Air Courier S 143 02/16/2010 Paid $177.36
DO 6000 09123107825 n/a Courier/Delivery Services (Including Air Courier S 133 02/16/2010 Paid $8.52
DO 6000 09123107825 n/a Courier/Delivery Services (Including Air Courier S 131 02/16/2010 Paid $812.02
DO 6000 09123107825 n/a Courier/Delivery Services (Including Air Courier S 132 02/16/2010 Paid $196.12
DO 6000 10010608059 n/a Courier/Delivery Services (Including Air Courier S 122 02/16/2010 Paid $169.18
DO 6000 10010608059 n/a Courier/Delivery Services (Including Air Courier S 121 02/16/2010 Paid $166.76
DO 6000 10010608059 n/a Courier/Delivery Services (Including Air Courier S 123 02/16/2010 Paid $140.51
DO 6000 10012810097 n/a Courier/Delivery Services (Including Air Courier S 111 02/16/2010 Paid $8.91
DO 6000 10012810108 n/a Courier/Delivery Services (Including Air Courier S 171 02/16/2010 Paid $26.88
DO 6000 10012810158 n/a Courier/Delivery Services (Including Air Courier S 161 02/16/2010 Paid $179.47
DO 6000 10020310662 n/a Courier/Delivery Services (Including Air Courier S 151 02/16/2010 Paid $12.00
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