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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10080532900

Total:$378.51

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 10071425681 n/a Courier/Delivery Services (Including Air Courier S 112 08/06/2010 Paid $95.65
DO 6000 10071425681 n/a Courier/Delivery Services (Including Air Courier S 115 08/06/2010 Paid $7.97
DO 6000 10071425681 n/a Courier/Delivery Services (Including Air Courier S 111 08/06/2010 Paid $9.63
DO 6000 10071425681 n/a Courier/Delivery Services (Including Air Courier S 114 08/06/2010 Paid $14.84
DO 6000 10071425681 n/a Courier/Delivery Services (Including Air Courier S 113 08/06/2010 Paid $84.16
DO 6000 10072426589 n/a Courier/Delivery Services (Including Air Courier S 123 08/06/2010 Paid $17.98
DO 6000 10072426589 n/a Courier/Delivery Services (Including Air Courier S 124 08/06/2010 Paid $17.48
DO 6000 10072426589 n/a Courier/Delivery Services (Including Air Courier S 122 08/06/2010 Paid $125.96
DO 6000 10072426589 n/a Courier/Delivery Services (Including Air Courier S 121 08/06/2010 Paid $4.84
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