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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 9100 11032817905
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 9100 10052120888 n/a Courier/Delivery Services (Including Air Courier S 121 03/29/2011 Paid $3.76
DO 9100 10052120888 n/a Courier/Delivery Services (Including Air Courier S 111 03/29/2011 Paid $3.76