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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 10022214980
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 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 121 02/23/2010 Paid $258.33
DO 8700 09102001991 n/a Courier/Delivery Services (Including Air Courier S 111 02/23/2010 Paid $137.24