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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10112205775

Total:$296.52

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 10101902008 n/a Courier/Delivery Services (Including Air Courier S 113 11/23/2010 Paid $6.38
DO 6000 10101902008 n/a Courier/Delivery Services (Including Air Courier S 112 11/23/2010 Paid $225.82
DO 6000 10101902008 n/a Courier/Delivery Services (Including Air Courier S 111 11/23/2010 Paid $64.32
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