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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 12012010202

Total:$318.21

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 12011906503 n/a Courier/Delivery Services (Including Air Courier S 121 01/23/2012 Paid $53.35
DO 6000 12011906503 n/a Courier/Delivery Services (Including Air Courier S 122 01/23/2012 Paid $251.45
DO 6000 12011906525 n/a Courier/Delivery Services (Including Air Courier S 111 01/23/2012 Paid $13.41
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