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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8200 08111706709

Total:$65.94

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 8200 08110603610 n/a Courier/Delivery Services (Including Air Courier S 121 11/18/2008 Paid $6.47
DO 8200 08110603612 n/a Courier/Delivery Services (Including Air Courier S 112 11/18/2008 Paid $39.36
DO 8200 08110603612 n/a Courier/Delivery Services (Including Air Courier S 111 11/18/2008 Paid $20.11
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