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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 11120706456

Total:$522.75

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 11113003916 n/a Courier/Delivery Services (Including Air Courier S 112 12/08/2011 Paid $90.91
DO 6000 11113003916 n/a Courier/Delivery Services (Including Air Courier S 113 12/08/2011 Paid $136.10
DO 6000 11113003916 n/a Courier/Delivery Services (Including Air Courier S 111 12/08/2011 Paid $95.69
DO 6000 11120204045 n/a Courier/Delivery Services (Including Air Courier S 122 12/08/2011 Paid $60.91
DO 6000 11120204045 n/a Courier/Delivery Services (Including Air Courier S 121 12/08/2011 Paid $139.14
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