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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8100 10042321964

Total:$69.36

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 10041316950 n/a Courier/Delivery Services (Including Air Courier S 112 04/26/2010 Paid $21.40
DO 8100 10041316950 n/a Courier/Delivery Services (Including Air Courier S 113 04/26/2010 Paid $4.72
DO 8100 10041316950 n/a Courier/Delivery Services (Including Air Courier S 114 04/26/2010 Paid $6.22
DO 8100 10041316950 n/a Courier/Delivery Services (Including Air Courier S 111 04/26/2010 Paid $6.22
DO 8100 10041417072 n/a Courier/Delivery Services (Including Air Courier S 131 04/26/2010 Paid $4.72
DO 8100 10041417074 n/a Courier/Delivery Services (Including Air Courier S 121 04/26/2010 Paid $4.72
DO 8100 10041417074 n/a Courier/Delivery Services (Including Air Courier S 122 04/26/2010 Paid $21.36
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