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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10102603055

Total:$95.99

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 10101301433 n/a Courier/Delivery Services (Including Air Courier S 121 10/27/2010 Paid $4.13
DO 6000 10101301433 n/a Courier/Delivery Services (Including Air Courier S 131 10/27/2010 Paid $4.13
DO 6000 10101301441 n/a Courier/Delivery Services (Including Air Courier S 111 10/27/2010 Paid $6.70
DO 6000 10101301441 n/a Courier/Delivery Services (Including Air Courier S 112 10/27/2010 Paid $4.71
DO 6000 10101901989 n/a Courier/Delivery Services (Including Air Courier S 161 10/27/2010 Paid $59.06
DO 6000 10101901991 n/a Courier/Delivery Services (Including Air Courier S 141 10/27/2010 Paid $6.22
DO 6000 10101901995 n/a Courier/Delivery Services (Including Air Courier S 151 10/27/2010 Paid $4.72
DO 6000 10101901995 n/a Courier/Delivery Services (Including Air Courier S 152 10/27/2010 Paid $6.32
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