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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 11072829581

Total:$151.94

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 11071120602 n/a Courier/Delivery Services (Including Air Courier S 112 07/29/2011 Paid $89.87
DO 6000 11071120602 n/a Courier/Delivery Services (Including Air Courier S 111 07/29/2011 Paid $40.37
DO 6000 11071921201 n/a Courier/Delivery Services (Including Air Courier S 131 07/29/2011 Paid $14.14
DO 6000 11071921266 n/a Courier/Delivery Services (Including Air Courier S 121 07/29/2011 Paid $7.56
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