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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10031918421

Total:$467.16

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 10022412727 n/a Courier/Delivery Services (Including Air Courier S 131 03/22/2010 Paid $6.52
DO 6000 10022512735 n/a Courier/Delivery Services (Including Air Courier S 112 03/22/2010 Paid $197.66
DO 6000 10022512735 n/a Courier/Delivery Services (Including Air Courier S 111 03/22/2010 Paid $160.45
DO 6000 10030213130 n/a Courier/Delivery Services (Including Air Courier S 121 03/22/2010 Paid $85.48
DO 6000 10030213132 n/a Courier/Delivery Services (Including Air Courier S 141 03/22/2010 Paid $17.05
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