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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 10113006441

Total:$260.96

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 12/01/2010 Paid $28.37
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 131 12/01/2010 Paid $75.28
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 121 12/01/2010 Paid $28.43
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 141 12/01/2010 Paid $128.88
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