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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 10032919557

Total:$1,014.52

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 10022312524 n/a Courier/Delivery Services (Including Air Courier S 111 03/30/2010 Paid $51.16
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 131 03/30/2010 Paid $49.48
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 151 03/30/2010 Paid $45.17
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 121 03/30/2010 Paid $709.27
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 141 03/30/2010 Paid $104.14
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 161 03/30/2010 Paid $55.30
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