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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 15111204587

Total:$2,046.70

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 121 11/13/2015 Paid $955.47
DO 1100 14110302582 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 11/13/2015 Paid $468.13
DO 1100 14110302582 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 11/13/2015 Paid $623.10
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