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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 15031217311
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 14110302582 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 03/13/2015 Paid $235.30
DO 1100 14110302582 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 03/13/2015 Paid $103.40
DO 1100 14110302582 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 03/13/2015 Paid $141.30