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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 16032419264

Total:$552.62

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 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 03/25/2016 Paid $149.10
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 03/25/2016 Paid $19.50
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 03/25/2016 Paid $316.31
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 03/25/2016 Paid $67.71
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