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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 10063029044

Total:$477.29

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 131 07/01/2010 Paid $61.87
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 111 07/01/2010 Paid $77.80
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 121 07/01/2010 Paid $138.05
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 141 07/01/2010 Paid $174.51
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 151 07/01/2010 Paid $25.06
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