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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8100 10060326131

Total:$87.12

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 10052420943 n/a Courier/Delivery Services (Including Air Courier S 113 06/04/2010 Paid $9.44
DO 8100 10052420943 n/a Courier/Delivery Services (Including Air Courier S 111 06/04/2010 Paid $47.63
DO 8100 10052420943 n/a Courier/Delivery Services (Including Air Courier S 112 06/04/2010 Paid $10.03
DO 8100 10052420979 n/a Courier/Delivery Services (Including Air Courier S 121 06/04/2010 Paid $20.02
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