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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10060225854

Total:$188.51

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 10051019514 n/a Courier/Delivery Services (Including Air Courier S 122 06/03/2010 Paid $26.12
DO 6000 10051019514 n/a Courier/Delivery Services (Including Air Courier S 121 06/03/2010 Paid $26.11
DO 6000 10051019514 n/a Courier/Delivery Services (Including Air Courier S 123 06/03/2010 Paid $122.52
DO 6000 10051920637 n/a Courier/Delivery Services (Including Air Courier S 111 06/03/2010 Paid $13.76
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