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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 16111604458

Total:$1,157.82

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 111 11/17/2016 Paid $507.83
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 11/17/2016 Paid $396.88
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 11/17/2016 Paid $112.27
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 11/17/2016 Paid $140.84
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