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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10111705356

Total:$135.30

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 10102202324 n/a Courier/Delivery Services (Including Air Courier S 121 11/18/2010 Paid $7.41
DO 6000 10102802887 n/a Courier/Delivery Services (Including Air Courier S 113 11/18/2010 Paid $7.43
DO 6000 10102802887 n/a Courier/Delivery Services (Including Air Courier S 114 11/18/2010 Paid $3.74
DO 6000 10102802887 n/a Courier/Delivery Services (Including Air Courier S 115 11/18/2010 Paid $13.44
DO 6000 10102802887 n/a Courier/Delivery Services (Including Air Courier S 111 11/18/2010 Paid $99.15
DO 6000 10110103094 n/a Courier/Delivery Services (Including Air Courier S 131 11/18/2010 Paid $4.13
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