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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 11020712901
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 02/08/2011 Paid $24.78
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 121 02/08/2011 Paid $32.86