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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 15120806972

Total:$1,653.87

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 12/09/2015 Paid $995.17
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/09/2015 Paid $331.31
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/09/2015 Paid $327.39
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