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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 11031516650

Total:$681.26

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 10110103094 n/a Courier/Delivery Services (Including Air Courier S 141 03/16/2011 Paid $4.13
DO 6000 11030311661 n/a Courier/Delivery Services (Including Air Courier S 111 03/16/2011 Paid $9.15
DO 6000 11030411666 n/a Courier/Delivery Services (Including Air Courier S 151 03/16/2011 Paid $4.71
DO 6000 11030411667 n/a Courier/Delivery Services (Including Air Courier S 134 03/16/2011 Paid $38.90
DO 6000 11030411667 n/a Courier/Delivery Services (Including Air Courier S 131 03/16/2011 Paid $92.38
DO 6000 11030411667 n/a Courier/Delivery Services (Including Air Courier S 132 03/16/2011 Paid $211.21
DO 6000 11030411667 n/a Courier/Delivery Services (Including Air Courier S 135 03/16/2011 Paid $38.90
DO 6000 11030411667 n/a Courier/Delivery Services (Including Air Courier S 133 03/16/2011 Paid $38.90
DO 6000 11030411668 n/a Courier/Delivery Services (Including Air Courier S 121 03/16/2011 Paid $242.98
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