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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 12030614528
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 1100 11100600474 n/a Courier/Delivery Services (Including Air Courier S 111 03/07/2012 Paid $1,391.10
DO 1100 11100600474 n/a Courier/Delivery Services (Including Air Courier S 121 03/07/2012 Paid $25.05