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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8100 09091844308

Total:$301.49

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 8100 09091032301 n/a Courier/Delivery Services (Including Air Courier S 122 09/21/2009 Paid $227.00
DO 8100 09091032301 n/a Courier/Delivery Services (Including Air Courier S 121 09/21/2009 Paid $13.20
DO 8100 09091032350 n/a Courier/Delivery Services (Including Air Courier S 112 09/21/2009 Paid $8.73
DO 8100 09091032350 n/a Courier/Delivery Services (Including Air Courier S 111 09/21/2009 Paid $16.56
DO 8100 09091032350 n/a Courier/Delivery Services (Including Air Courier S 113 09/21/2009 Paid $36.00
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