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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 12073028796
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 121 07/31/2012 Paid $637.87
DO 1100 11100600474 n/a Courier/Delivery Services (Including Air Courier S 111 07/31/2012 Paid $29.25