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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 8700 11030715757

Total:$884.43

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 151 03/08/2011 Paid $182.34
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 171 03/08/2011 Paid $25.91
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 161 03/08/2011 Paid $85.66
DO 8700 10022312524 n/a Courier/Delivery Services (Including Air Courier S 181 03/08/2011 Paid $46.44
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 111 03/08/2011 Paid $76.08
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 121 03/08/2011 Paid $248.39
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 141 03/08/2011 Paid $88.63
DO 8700 11022511178 n/a Courier/Delivery Services (Including Air Courier S 131 03/08/2011 Paid $130.98
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