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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8100 10110904560
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 10110103081 n/a Courier/Delivery Services (Including Air Courier S 112 11/10/2010 Paid $6.70
DO 8100 10110103081 n/a Courier/Delivery Services (Including Air Courier S 111 11/10/2010 Paid $5.83
DO 8100 10110103083 n/a Courier/Delivery Services (Including Air Courier S 121 11/10/2010 Paid $7.09