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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8100 09101301493
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 09100600533 n/a Courier/Delivery Services (Including Air Courier S 121 10/14/2009 Paid $8.43
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 111 10/14/2009 Paid $16.00
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 113 10/14/2009 Paid $222.60
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 112 10/14/2009 Paid $8.28