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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10082434861

Total:$1,082.31

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 10081428497 n/a Courier/Delivery Services (Including Air Courier S 131 08/25/2010 Paid $350.10
DO 6000 10081428498 n/a Courier/Delivery Services (Including Air Courier S 122 08/25/2010 Paid $228.47
DO 6000 10081428498 n/a Courier/Delivery Services (Including Air Courier S 121 08/25/2010 Paid $503.74
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