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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10081033312

Total:$302.28

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 10080227179 n/a Courier/Delivery Services (Including Air Courier S 111 08/11/2010 Paid $112.45
DO 6000 10080227181 n/a Courier/Delivery Services (Including Air Courier S 122 08/11/2010 Paid $13.74
DO 6000 10080227181 n/a Courier/Delivery Services (Including Air Courier S 121 08/11/2010 Paid $83.59
DO 6000 10080227183 n/a Courier/Delivery Services (Including Air Courier S 131 08/11/2010 Paid $3.70
DO 6000 10080227183 n/a Courier/Delivery Services (Including Air Courier S 132 08/11/2010 Paid $17.58
DO 6000 10080227183 n/a Courier/Delivery Services (Including Air Courier S 133 08/11/2010 Paid $71.22
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